Warren Arts and Education Foundati… - Form 990 Financial Data

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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

1985

Legal Domicile

Phone

3178694383

Tax Period

2025-01-01 to 2025-12-31

Warren Arts and Education Foundation Inc, founded in 1985, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 15% operating margin.

Mission

Warren Arts provides support to the local school district through various programs inc student scholarships, classroom ass, edu resources, arts, and improvements to facilities.Warren Arts hosts pulic events to communicate and engage the public to further the education and arts.

Program Service Accomplishments

Program 1

Expenses: $1,164,166

The Foundation is committed to empowering individuals and strengthening communities across our region. Through a range of initiatives, the foundation has made significant strides in removing...

The Foundation is committed to empowering individuals and strengthening communities across our region. Through a range of initiatives, the foundation has made significant strides in removing barriers, expanding access, and fostering positive change. A key focus area is providing educational opportunities and support for students and families. Senior scholarships are awarded to help students pursue their academic and personal goals. The classroom grant program allows schools to develop innovative programs that address the unique needs of their students and families. The foundation also spearheads efforts to tackle pressing challenges, such as crime prevention grants which support youth development initiatives, and mental health programs that utilize evidence-based approaches to improve well-being. Through these multifaceted initiatives, the Foundation has demonstrated its commitment to making a tangible difference in the lives of those served.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,333,851

Program Service Revenue $0

Investment Income $121,218

Other Revenue $0

TOTAL REVENUE $1,455,069

Expense Breakdown

Grants Paid $693,538

Salaries & Benefits $83,979

Fundraising Expenses $0

Program Expenses $1,164,166

Other Expenses $456,109

TOTAL EXPENSES $1,233,626

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,455,069	$1,008,938	+0.4%
Expenses	$1,233,626	$966,141	+0.3%
Net Income	$221,443	$42,797	+4.2%

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

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
Brittney Silkworth	Executive Director	40.00	Director Highest	$0	$0	$0
Nicki Gilbert	President	0.50	Officer Director	$0	$0	$0
Missy Patton	Vice - President	0.50	Officer Director	$0	$0	$0
George Gilbert	Treasurer	0.50	Officer Director	$0	$0	$0
Michael Slate	Secretary	0.50	Officer Director	$0	$0	$0
Luke Boston	N/A	0.50	Director	$0	$0	$0
Laurie Canatsey	N/A	0.50	Director	$0	$0	$0
Tim Hanson	N/A	0.50	Director	$0	$0	$0
Tomeka Johnson	N/A	0.50	Director	$0	$0	$0
Joshua Lloyd	N/A	0.50	Director	$0	$0	$0
Tom Toush	N/A	0.50	Director	$0	$0	$0
Becky Slate	N/A	0.50	Director	$0	$0	$0
Lashauna Triplett	N/A	0.50	Director	$0	$0	$0
Abigail Winebrenner	N/A	0.50	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	$1,455,069	$1,233,626	$1,365,325	$221,443
2024	$1,008,938	$966,141	$1,148,532	$42,797
2023	$756,588	$582,041	$1,100,936	$174,547
2022	$793,371	$755,166	$844,143	$38,205
2021	$490,220	$485,371	$853,436	$4,849
2020	$505,227	$571,513	$866,622	$-66,286
2019	$60,549	$55,779	$888,202	$4,770
2018	$96,914	$97,394	$871,875	$-480

Warren Arts and Education Foundation Inc