Springfield Arts Council Inc (EIN 316077714) - 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

1967

Legal Domicile

Principal Officer

Tim Rowe

Phone

9373242712

Tax Period

2023-09-01 to 2024-08-31

Springfield Arts Council Inc, founded in 1967, is a small nonprofit that reported $955K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To build a better community by sharing the performing arts with all citizens of Springfield, Clark County, and surrounding region.

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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 (2023)

Revenue Breakdown

Contributions & Grants $526,709

Program Service Revenue $390,872

Investment Income $6,386

Other Revenue $30,733

TOTAL REVENUE $954,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,378

Fundraising Expenses $17,730

Program Expenses $856,522

Other Expenses $672,699

TOTAL EXPENSES $1,036,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$954,700	$866,909	+0.1%
Expenses	$1,036,077	$922,163	+0.1%
Net Income	$-81,377	$-55,254	+0.5%

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

$85,172

Total Directors

$85,172

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arif Mirza	President	1.00	Officer Director	$0	$0	$0
Jon Duraj	President-Elect	1.00	Officer Director	$0	$0	$0
Sarah Hagenbuch	Past-President	1.00	Director	$0	$0	$0
April Caulfield	Treasurer	1.00	Officer Director	$0	$0	$0
Betsy Yirak	Secretary	1.00	Officer Director	$0	$0	$0
Ryan McCarty	At Large	1.00	Director	$0	$0	$0
Annie Nereng	At Large	1.00	Director	$0	$0	$0
Pam Baldridge	Director	1.00	Director	$0	$0	$0
Laura Boyer	Director	1.00	Director	$0	$0	$0
Sally Brannan	Director	1.00	Director	$0	$0	$0
Aaron Clark	Director	1.00	Director	$0	$0	$0
Jen Compston	Director	1.00	Director	$0	$0	$0
Natalie Driscoll	Director	1.00	Director	$0	$0	$0
Michelle Florence	Director	1.00	Director	$0	$0	$0
Theresa Hartley	Director	1.00	Director	$0	$0	$0
Mandy Heaton	Director	1.00	Director	$0	$0	$0
Austin Litteral	Director	1.00	Director	$0	$0	$0
Heath Marker	Director	1.00	Director	$0	$0	$0
Mike Mattison	Director	1.00	Director	$0	$0	$0
Megan Miller	Director	1.00	Director	$0	$0	$0
Jennifer Presley	Director	1.00	Director	$0	$0	$0
Chris Rhoden	Director	1.00	Director	$0	$0	$0
Tim Sheerin	Director	1.00	Director	$0	$0	$0
Jimmy Straley	Director	1.00	Director	$0	$0	$0
Anita Williams	Director	1.00	Director	$0	$0	$0
Patrick Wicker	Director	1.00	Director	$0	$0	$0
Tim Rowe	Executive Director	40.00	Officer Director	$85,172	$0	$85,172

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	$954,700	$1,036,077	$963,371	$-81,377
2023	$866,909	$922,163	$1,074,079	$-55,254
2022	$936,756	$1,000,331	$1,015,935	$-63,575
2021	$813,812	$674,319	$1,162,883	$139,493
2020	$831,326	$699,750	$935,149	$131,576
2019	$1,028,943	$1,072,904	$855,319	$-43,961
2018	$1,126,479	$1,095,848	$876,874	$30,631

Springfield Arts Council Inc