PEGGY R MCCONNELL ARTS CENTER OF WORTHINGTON (EIN 263919517) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

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

A COMMUNITY ARTS ORGANIZATION THAT OFFERS THE OPPORTUNITY TO LEARN ABOUT, EXPERIENCE AND ENJOY THE PERFORMING, VISUAL AND LITERARY ARTS. THE STATED MISSION IS BUILDING PATHWAYS TO EXPERIENCE THE JOY AND WONDER OF THE ARTS.

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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 (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

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

Employees

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

$109,238

Total Directors

Key Employees

Highest Compensated

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

PEGGY R MCCONNELL ARTS CENTER OF WORTHINGTON