WOODGROVE MUSIC & ARTS ASSOCIATION (EIN 272568186) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

DANI GALBREATH

Phone

5407512600

Tax Period

2019-07-01 to 2020-06-30

WOODGROVE MUSIC & ARTS ASSOCIATION, founded in 2010, is a small nonprofit in the Education sector that reported $155K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

TO BUILD AN ENVIRONMENT FOR THE WOODGROVE HIGH SCHOOL MUSIC AND FINE ARTS PROGRAMS THAT WILL NURTURE INDIVIDUAL TALENTS, MOTIVATE THROUGH DAILY CHALLENGES, DEVELOP SELF ESTEEM AND INSPIRE STUDENTS TO BECOME RESPONSIBLE AND MATURE YOUNG ADULTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $4,180

Program Service Revenue $166,631

Investment Income $93

Other Revenue $28,829

TOTAL REVENUE $199,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,471

Other Expenses $194,065

TOTAL EXPENSES $194,065

Year-over-Year Comparison

	2019	2018	Change
Revenue	$199,733	$155,464	+0.3%
Expenses	$194,065	$163,135	+0.2%
Net Income	$5,668	$-7,671	-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

N/A

Volunteers

100

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
DANI GALBREATH	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON KRISE	TREASURER	10.00	Officer Director	$0	$0	$0
NIKKI ENGLUND	TREASURER-EL	10.00	Director	$0	$0	$0
STACI WALSH	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SARAH REEPS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KEITH HICKS	VP ORCHESTRA	2.00	Officer Director	$0	$0	$0
BRIANSCHERMERHORN	VP CHORUS	2.00	Officer 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
2020	$199,733	$194,065	$49,025	$5,668
2019	$155,464	$163,135	$41,478	$-7,671

WOODGROVE MUSIC & ARTS ASSOCIATION