WINTER SPRING PERFORMING ART

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

SHANDA BATCHELOR

Phone

4074217134

Tax Period

2025-01-01 to 2025-12-31

WINTER SPRING PERFORMING ART, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $205K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANITHATION PROVIDES PERFORMANCE OPPORTUNITIES FOR BOTH INDUSTRY BOUND AND RECREATIONAL ORIENTED CHILDREN AND YOUNG ADULTS. THE FOUNDATION WORKING TOGETHER WITH THE ALL PERFORMING ARTS PROGRAMS IN THE LOCAL PUBLIC SCHOOLS

Program Service Accomplishments

Program 1

Expenses: $43,042 Revenue: $44,154

SHOW PRODUCTION

Program 2

Expenses: $80,317 Revenue: $44,300

PROJECT 434 NEW FACILITIES

Program 3

Expenses: $82,297 Revenue: $137,121

OCCUPANCY

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Trantor Score

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

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $12,052

Program Service Revenue $193,121

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,656

Other Expenses $212,178

TOTAL EXPENSES $212,178

Year-over-Year Comparison

	2025	2024	Change
Revenue	$205,173	$299,634	-0.3%
Expenses	$212,178	$321,974	-0.3%
Net Income	$-7,005	$-22,340	-0.7%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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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	OFFICER	035.00	Officer Director	$0	$0	$0
JOE MACLAREN	TREASURER	015.00	Officer Director	$0	$0	$0
TREVA MARSHALL	PRESIDENT	020.00	Officer	$0	$0	$0
RENEE PEARSON	VP	010.00	Officer	$0	$0	$0
MARK BATCHELOR	OFFICER	010.00	Officer	$0	$0	$0
VICTORIA BRUCE	OFFICER	015.00	Officer	$0	$0	$0
FABIO ZACCO	OFFICER	010.00	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
2025	$205,173	$212,178	$82,995	$-7,005
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