ARTS UNITED OF GREATER FORT WAYNE INC (EIN 350992067) - 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

1955

Legal Domicile

Principal Officer

DAN ROSS

Phone

2604240646

Tax Period

2024-01-01 to 2024-12-31

ARTS UNITED OF GREATER FORT WAYNE INC, founded in 1955, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.8M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.6M, a strong 67% operating margin.

Mission

ARTS UNITED IS A LOCAL ARTS AGENCY THAT DEVELOPS, COORDINATES, AND SUPPORTS ARTS AND CULTURE IN NORTHEAST INDIANA.

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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 $7,533,630

Program Service Revenue $561,666

Investment Income $1,621,762

Other Revenue $118,172

TOTAL REVENUE $9,835,230

Expense Breakdown

Grants Paid $270,161

Salaries & Benefits $1,553,244

Fundraising Expenses $224,181

Program Expenses $2,427,928

Other Expenses $1,432,651

TOTAL EXPENSES $3,256,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,835,230	$21,463,070	-0.5%
Expenses	$3,256,056	$5,772,094	-0.4%
Net Income	$6,579,174	$15,690,976	-0.6%

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

$141,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ROSS	PRESIDENT &	50.00	Officer	$125,780	$16,177	$141,957
JOHN ROGERS	CHAIR	1.00	Officer Director	$0	$0	$0
SHENITA BOLTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARMEN TSE	SECRETARY	1.00	Officer Director	$0	$0	$0
JON BOMBERGER	TREASURER	1.00	Officer Director	$0	$0	$0
KARL BANDEMER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BOXBERGER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CLOUD	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN CURRY	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN FLOHR	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
VINCE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HAIST	DIRECTOR	1.00	Director	$0	$0	$0
IRIC HEADLEY	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD HELFRICH	DIRECTOR	1.00	Director	$0	$0	$0
PAM HOLOCHER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE INSKEEP	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL KLINE	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA KLINK	DIRECTOR	1.00	Director	$0	$0	$0
SUDHAKAR KRISHNAN	DIRECTOR	1.00	Director	$0	$0	$0
BEN LANGEL	DIRECTOR	1.00	Director	$0	$0	$0
CORY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LORI K MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
MAYRA PRESLEY	DIRECTOR	1.00	Director	$0	$0	$0
RINGO SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SCHENKEL	DIRECTOR	1.00	Director	$0	$0	$0
ROB SLUSSER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STOREY	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL TOBIN-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN TWISS	DIRECTOR	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
2024	$9,835,230	$3,256,056	$51,428,954	$6,579,174
2023	$21,463,070	$5,772,094	$45,246,056	$15,690,976
2022	$9,300,517	$3,419,704	$28,024,873	$5,880,813
2021	$6,643,931	$3,964,469	$24,008,939	$2,679,462
2020	$3,773,379	$4,084,934	$21,534,301	$-311,555
2019	$3,510,282	$3,644,160	$21,922,270	$-133,878
2018	$6,298,570	$3,448,539	$20,846,046	$2,850,031

ARTS UNITED OF GREATER FORT WAYNE INC