ARTS COUNCIL OF SOUTH WOOD COUNTY (EIN 391255617) - 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

1997

Legal Domicile

Principal Officer

PETE ROGOSKI

Phone

7154242787

Tax Period

2024-07-01 to 2025-06-30

ARTS COUNCIL OF SOUTH WOOD COUNTY, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $275K in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE PERFORMING ARTS IN THE COMMUNITY. AREA RESIDENTS ARE GIVEN THE OPPORTUNITY TO EXPERIENCE HIGH QUALITY PERFORMING ARTS PROGRAMS, INCLUDING BALLET, ORCHESTRA, AND CHOIR.

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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 $86,386

Program Service Revenue $164,216

Investment Income $24,855

Other Revenue $0

TOTAL REVENUE $275,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,825

Fundraising Expenses $17,695

Program Expenses $237,460

Other Expenses $243,015

TOTAL EXPENSES $296,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,457	$257,535	+0.1%
Expenses	$296,840	$287,838	+0.0%
Net Income	$-21,383	$-30,303	-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

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY KISSNER	EXECUTIVE DIRECTOR	40.00	Officer Director	$50,000	$0	$50,000
ROBERTA STEWARD	PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDY ERON	DIRECTOR	2.00	Director	$0	$0	$0
PETE ROGOSKI	TREASURER	1.00	Officer Director	$0	$0	$0
JAN FISHER	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE AKEY	DIRECTOR	1.00	Director	$0	$0	$0
BARB ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DALE DAHL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GETHERS	DIRECTOR	1.00	Director	$0	$0	$0
GALE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JEN LUDWICZAK	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE REJRET	DIRECTOR	1.00	Director	$0	$0	$0
DIANE SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY SMOLAREK	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
2025	$275,457	$296,840	$452,672	$-21,383
2024	$257,535	$287,838	$476,067	$-30,303
2023	$179,980	$227,104	$396,606	$-47,124
2022	$331,336	$186,026	$453,805	$145,310
2021	$140,297	$123,765	$351,738	$16,532
2020	$175,383	$232,568	$267,217	$-57,185
2019	$231,708	$226,408	$343,887	$5,300

ARTS COUNCIL OF SOUTH WOOD COUNTY