SCHAUER ARTS & ACTIVITIES CENTER INC (EIN 391929222) - 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

1998

Legal Domicile

Principal Officer

MARY BRODZELLER

Phone

2626700560

Tax Period

2022-07-01 to 2023-06-30

SCHAUER ARTS & ACTIVITIES CENTER INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

DEVELOPING, SUPPORTING, AND PROMOTING THE ARTS BY PROVIDING EXPERIENCES THAT INSPIRE CREATIVITY AND CONNECT PEOPLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $495,184

Program Service Revenue $575,390

Investment Income $1,510

Other Revenue $93,823

TOTAL REVENUE $1,165,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,641

Fundraising Expenses $90,523

Program Expenses $1,131,300

Other Expenses $817,023

TOTAL EXPENSES $1,416,664

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,165,907	$2,099,265	-0.4%
Expenses	$1,416,664	$1,248,131	+0.1%
Net Income	$-250,757	$851,134	-1.3%

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

130

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

$66,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BRODZELLER	EXECUTIVE DIRECTOR	40.00	Officer	$66,831	$0	$66,831
IAN PRUST	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHELIA PARKER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DR KURT KONKEL	SECRETARY	2.00	Officer Director	$0	$0	$0
AARON MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
JERRY BECKER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BIELOT	DIRECTOR	2.00	Director	$0	$0	$0
TRACIE BLACK	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER GUENTHER	DIRECTOR	2.00	Director	$0	$0	$0
MARILYNN GUNDRUM	DIRECTOR	2.00	Director	$0	$0	$0
RICK NINMANN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW RUX	DIRECTOR	2.00	Director	$0	$0	$0
NATE SCHLOTTHAUER	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
SUE WENDT	DIRECTOR	2.00	Director	$0	$0	$0
TIM SCHILKE	ROTATED OFF BOARD IN 2023	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,165,907	$1,416,664	$5,692,080	$-250,757
2022	$2,099,265	$1,248,131	$4,056,166	$851,134
2021	$949,170	$667,268	$3,085,961	$281,902
2020	$1,131,819	$1,095,593	$2,900,615	$36,226
2019	$1,115,135	$1,230,208	$2,986,543	$-115,073

SCHAUER ARTS & ACTIVITIES CENTER INC