ARTS CENTER FOR NEWAYGO COUNTY (EIN 383205000) - 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

1994

Legal Domicile

Principal Officer

JODI DE KUIPER

Phone

2319248885

Tax Period

2024-09-01 to 2025-08-31

ARTS CENTER FOR NEWAYGO COUNTY, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $583K in total revenue in fiscal year 2024. Expenses of $715K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO BE A CREATIVE FORCE AND COMMUNITY RESOURCE PROVIDING CULTURAL EXPERIENCES FOR NEWAYGO COUNTY AND SURROUNDING AREAS.

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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 $503,614

Program Service Revenue $74,962

Investment Income $4,047

Other Revenue $483

TOTAL REVENUE $583,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,857

Fundraising Expenses $0

Program Expenses $679,049

Other Expenses $661,962

TOTAL EXPENSES $714,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$583,106	$592,915	0.0%
Expenses	$714,819	$791,083	-0.1%
Net Income	$-131,713	$-198,168	-0.3%

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

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

$56,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MABEL CASEY	CHAIR	2.00	Officer Director	$0	$0	$0
THERESE COSAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LISA JAHR	SECRETARY	2.00	Officer Director	$0	$0	$0
JODI DE KUIPER	TREASURER	2.00	Officer Director	$0	$0	$0
MARTHA KALLENBACH	TRUSTEE	2.00	Director	$0	$0	$0
JIM HIEFTJE	TRUSTEE	2.00	Director	$0	$0	$0
GENJI LECLAIR	TRUSTEE	2.00	Director	$0	$0	$0
RHONDA BUTER	TRUSTEE	2.00	Director	$0	$0	$0
FRANCIS STANKUS	TRUSTEE	2.00	Director	$0	$0	$0
DOROTHY PARIS	TRUSTEE	2.00	Director	$0	$0	$0
JEFF DUBA	TRUSTEE	2.00	Director	$0	$0	$0
MARIANNE BOERIGTER	EXECUTIVE DI	20.00	Officer	$56,754	$0	$56,754

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	$583,106	$714,819	$4,406,665	$-131,713
2024	$592,915	$791,083	$4,535,832	$-198,168
2023	$1,171,081	$738,844	$4,740,265	$432,237
2022	$427,386	$664,017	$4,294,587	$-236,631
2021	$439,083	$487,904	$4,536,694	$-48,821
2020	$412,227	$575,028	$4,579,140	$-162,801
2019	$558,216	$648,884	$4,753,207	$-90,668
2018	$699,432	$642,916	$4,837,025	$56,516

ARTS CENTER FOR NEWAYGO COUNTY