MINNETRISTA CULTURAL FOUNDATIONINC

EIN: 351628916 501(c)(3)

MUNCIE, IN

Total Revenue
$5,138,430
Total Expenses
$5,332,010
Total Assets
$15,361,209
Net Assets
$15,152,030
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IN
Principal Officer
BRIAN STATZ
Phone
7652824848
Tax Period
2023-01-01 to 2023-12-31

MINNETRISTA CULTURAL FOUNDATIONINC, founded in 1987, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $15.2M represent 35 months of operating reserves.

Mission

MINNETRISTA IS THE HOME OF THE BALL JAR; A GATHERING PLACE AND CATALYST FOR COMMUNITY ENGAGEMENT. WE CREATE SHARED EXPERIENCES THAT CONNECT PEOPLE, LEADING TO A BETTER QUALITY OF LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,669,272
Program Service Revenue $287,385
Investment Income $249,660
Other Revenue $-67,887
TOTAL REVENUE $5,138,430

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,677,276
Fundraising Expenses $365,163
Program Expenses $3,270,348
Other Expenses $2,654,734
TOTAL EXPENSES $5,332,010

Year-over-Year Comparison

2023 2022 Change
Revenue $5,138,430 $4,714,815 +0.1%
Expenses $5,332,010 $5,511,104 0.0%
Net Income $-193,580 $-796,289 -0.8%
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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Governance

Voting Members
25
Independent Members
24
Employees
122
Volunteers
250

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
6
$283,881
Total Directors
25
$173,232
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN STATZ PRES/CEO/TRU 50.00
Officer Director
$139,846 $33,386 $173,232
STEVE MOORE CHAIR 0.50
Officer Director
$0 $0 $0
ED ARMANTROUT VICE CHAIR 0.50
Officer Director
$0 $0 $0
SARA SHADE HAMILTON VICE CHAIR 0.50
Officer Director
$0 $0 $0
JEANNINE HARROLD SECRETARY 0.50
Officer Director
$0 $0 $0
STEVE SMITH TRUSTEE 0.50
Director
$0 $0 $0
KATIE MORGAN PEREZ TRUSTEE 0.50
Director
$0 $0 $0
FAYE CHECHOWICH TRUSTEE 0.50
Director
$0 $0 $0
ERMALENE FAULKNER TRUSTEE 0.50
Director
$0 $0 $0
TISHA GIERHART TRUSTEE 0.50
Director
$0 $0 $0
REBECCA GONYA TRUSTEE 0.50
Director
$0 $0 $0
CANDACE BANKOVICH TRUSTEE 0.50
Director
$0 $0 $0
BOB LA FRANCE TRUSTEE 0.50
Director
$0 $0 $0
ANN LUDWIG TRUSTEE 0.50
Director
$0 $0 $0
JOHN ANDERSON TRUSTEE 0.50
Director
$0 $0 $0
TAMMY PHILLIPS TRUSTEE 0.50
Director
$0 $0 $0
NANCY DAYTON TRUSTEE 0.50
Director
$0 $0 $0
MATT RUST TRUSTEE 0.50
Director
$0 $0 $0
JEFF SCOTT TRUSTEE 0.50
Director
$0 $0 $0
STEVE SLAVIN TRUSTEE 0.50
Director
$0 $0 $0
MARTY SULEK TRUSTEE 0.50
Director
$0 $0 $0
JUDY VALOS TRUSTEE 0.50
Director
$0 $0 $0
CHUCK REYNOLDS TRUSTEE 0.50
Director
$0 $0 $0
DR TIM FOX TRUSTEE 0.50
Director
$0 $0 $0
DARLESIA LEE TRUSTEE 0.50
Director
$0 $0 $0
ERIC LIN TREASURER 45.00
Officer
$89,539 $21,110 $110,649
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 No data No data No data No data
2023 $5,138,430 $5,332,010 $15,361,209 $-193,580
2022 $4,714,815 $5,511,104 $15,095,200 $-796,289
2021 $5,083,805 $5,295,282 $19,419,646 $-211,477
2020 $4,772,884 $5,003,114 $19,114,657 $-230,230
2019 $4,469,631 $4,685,005 $18,991,797 $-215,374
2018 $4,706,246 $4,447,341 $18,436,596 $258,905
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