PEGGY R MCCONNELL ARTS CENTER OF WORTHINGTON

EIN: 263919517 501(c)(3) Arts, Culture & Humanities

WORTHINGTON, OH

Total Revenue
$1,157,033
Total Expenses
$1,519,198
Total Assets
$1,057,503
Net Assets
$912,718
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OH
Principal Officer
KIMBERLEE GOODMAN
Phone
6144310329
Tax Period
2024-07-01 to 2025-06-30

PEGGY R MCCONNELL ARTS CENTER OF WORTHINGTON, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

BUILDING PATHWAYS TO EXPERIENCE JOY AND WONDER OF THE ARTS.

Program Service Accomplishments

Program 1
Expenses: $126,756 Revenue: $218,127

EDUCATIONAL PROGRAMS INCLUDE NON-VOCATIONAL PERFORMING, VISUAL, DIGITAL, LITERARY AND CINEMATIC CLASSROOM EXPERIENCES FOR A WIDE VARIETY OF PARTICIPANTS. EDUCATIONAL AND OUTREACH ACTIVITIES INCLUDE...

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EDUCATIONAL PROGRAMS INCLUDE NON-VOCATIONAL PERFORMING, VISUAL, DIGITAL, LITERARY AND CINEMATIC CLASSROOM EXPERIENCES FOR A WIDE VARIETY OF PARTICIPANTS. EDUCATIONAL AND OUTREACH ACTIVITIES INCLUDE FREE OR MINIMIZED TICKETED EXPERIENCES FOR UNDERSERVED POPULATIONS.

Program 2
Expenses: $57,581 Revenue: $72,994

PERFORMING ARTS ACTIVITIES INCLUDING FREE AND TICKETED STAGE PERFORMANCES.

Program 3
Expenses: $22,359 Revenue: $25,275

VISUAL ARTS EXHIBITION OPPORTUNITIES THROUGHOUT THE YEAR, INCLUDING THE WORTHINGTON ARTS FESTIVAL. ARTISTS HAVE THE OPPORTUNITY TO SHOW AND SELL THEIR WORK THROUGH DIFFERENT OPPORTUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $644,809
Program Service Revenue $440,962
Investment Income $24,651
Other Revenue $46,611
TOTAL REVENUE $1,157,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $667,532
Fundraising Expenses $203,877
Program Expenses $871,172
Other Expenses $851,666
TOTAL EXPENSES $1,519,198

Year-over-Year Comparison

2024 2023 Change
Revenue $1,157,033 $1,143,670 +0.0%
Expenses $1,519,198 $1,333,564 +0.1%
Net Income $-362,165 $-189,894 +0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
15
Volunteers
75

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
5
$109,238
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLEE GOODMAN EXECUTIVE DI 40.00
Officer
$96,270 $12,968 $109,238
ADRIENNE SCHMOLL PRESIDENT 1.00
Officer Director
$0 $0 $0
REBECCA PRINCEHORN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
NICK DEKKER SECRETARY 1.00
Officer Director
$0 $0 $0
LINDSEY PAULINE TRESURER 1.00
Officer Director
$0 $0 $0
MANDY FOX TRUSTEE 1.00
Director
$0 $0 $0
ERICA GLASPER TRUSTEE 1.00
Director
$0 $0 $0
AMANDA HROMCO TRUSTEE 1.00
Director
$0 $0 $0
BETH KOWALCZYK TRUSTEE 1.00
Director
$0 $0 $0
DANIELLE LINERT TRUSTEE 1.00
Director
$0 $0 $0
NICK LINKENHOKER TRUSTEE 1.00
Director
$0 $0 $0
SUSAN REED TRUSTEE 1.00
Director
$0 $0 $0
MARC RIEI TRUSTEE 1.00
Director
$0 $0 $0
LAUREN ROBINSON TRUSTEE 1.00
Director
$0 $0 $0
TOYA SPENCER TRUSTEE 1.00
Director
$0 $0 $0
MEENU VENGAL TRUSTEE 1.00
Director
$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 $1,157,033 $1,519,198 $1,057,503 $-362,165
2024 No data No data No data No data
2023 $868,963 $1,065,296 $1,575,743 $-196,333
2022 $1,123,568 $1,090,402 $1,784,443 $33,166
2021 $711,513 $812,080 $1,886,077 $-100,567
2020 $761,532 $1,013,563 $1,912,680 $-252,031
2019 $832,043 $1,189,819 $2,196,974 $-357,776
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