WINTER SPRINGS PERFORMING ARTS FOUNDATION INC (EIN 263551926) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

SHANDA BETCHELOR

Phone

4073595309

Tax Period

2024-01-01 to 2024-12-31

WINTER SPRINGS PERFORMING ARTS FOUNDATION INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $300K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE FOUNDATIONS PORPOSE TO PROVIDE PERFORMING ARTS EDUCATION FOR STUDENTS AGES 5 TO 18. THE ORGANIZATION WORKS TO SUPPORT ALL PERFORMING ARTS PROGRAMS IN THE LOCAL PUBLIC SCHOOLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,605

Program Service Revenue $281,029

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $310,979

Other Expenses $321,974

TOTAL EXPENSES $321,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,634	$265,212	+0.1%
Expenses	$321,974	$265,123	+0.2%
Net Income	$-22,340	$89	-252.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANDA BATCHELOR	PRESIDENT/ TREASURER	58.00	Director	$0	$0	$0
MARC BATCHELOR	VICE PRESIDENT	19.00	Officer	$0	$0	$0
SHAMARON GRIER	SECRETARY	1.00	Officer	$0	$0	$0
RENEE EARSON	OFFICER	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$299,634	$321,974	$75,000	$-22,340
2023	$265,212	$265,123	$109,420	$89
2022	$238,815	$244,106	$109,342	$-5,291
2021	$225,878	$249,137	$114,633	$-23,259
2020	$232,475	$331,124	$125,801	$-98,649
2019	$263,544	$395,830	$224,450	$-132,286
2018	$299,939	$361,531	$356,736	$-61,592

WINTER SPRINGS PERFORMING ARTS FOUNDATION INC