Withers Collection Inc (EIN 270818674) - 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

2011

Legal Domicile

Phone

9015232344

Tax Period

2024-01-01 to 2024-12-31

Withers Collection Inc, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $409K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $477K exceeded revenue, resulting in a 17% operating deficit.

Mission

Collect, categorize and preserve historical photographs of Dr. Earnest Withers

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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 $409,006

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $409,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,833

Fundraising Expenses $0

Program Expenses $299,222

Other Expenses $226,839

TOTAL EXPENSES $476,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,006	$304,078	+0.3%
Expenses	$476,672	$208,915	+1.3%
Net Income	$-67,666	$95,163	-1.7%

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

Employees

Volunteers

N/A

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
James Stokes	Advisor	2.00	Director	$0	$0	$0
M J Bogatin	Advisor	2.00	Director	$0	$0	$0
Hasani Withers	Board Member	2.00	Director	$0	$0	$0
Nzinga Withers	Secretary	2.00	Officer	$0	$0	$0
Frances Williams	Treasurer	3.00	Officer	$0	$0	$0
Rosalind Withers	Executive Director	10.00	Key Emp	$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	$409,006	$476,672	$16,689,944	$-67,666
2023	$304,078	$208,915	$16,622,794	$95,163
2022	$404,172	$349,455	$16,602,074	$54,717
2022	$501,375	$379,319	$16,668,757	$122,056
2021	$304,532	$292,378	$16,662,208	$12,154
2020	$70,541	$252,000	$16,626,453	$-181,459
2019	$306,800	$355,041	$14,200	$-48,241
2018	$778,744	$730,202	$62,441	$48,542
2018	$562,030	$551,357	$562,030	$10,673

Withers Collection Inc