WIRTH CENTER FOR THE PREFORMING ART (EIN 411515198) - 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

Legal Domicile

Principal Officer

JAY CARLSON

Phone

3202550318

Tax Period

2023-06-01 to 2024-05-31

WIRTH CENTER FOR THE PREFORMING ART is a small nonprofit in the Arts, Culture & Humanities sector that reported $443K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE MUSICAL DANCE GROWTH AND DEVELOPMENT TO APPROXIMATELY 350 MEMBERS' FAMILIES, AGES YOUTH TO ADULTS, BY PROVIDING LESSONS AND PERFORMING IN ANNUAL RECITALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $95,388

Program Service Revenue $347,176

Investment Income $189

Other Revenue $47

TOTAL REVENUE $442,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,052

Fundraising Expenses $2,862

Program Expenses $352,444

Other Expenses $380,545

TOTAL EXPENSES $464,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,800	$396,628	+0.1%
Expenses	$464,597	$404,525	+0.1%
Net Income	$-21,797	$-7,897	+1.8%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES NEWMAN	EXECUTIVE DI	32.00	Officer	$48,000	$0	$48,000
ANITA BAUGH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAY CARLSON	BOARD PRESID	1.00	Officer Director	$0	$0	$0
KARI GREEN	SECRETARY TR	1.00	Director	$0	$0	$0
KEVIN LAMB	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN MCCARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JON SCHULTE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT WESTLUND	BOARD DIRECT	1.00	Director	$0	$0	$0
PAUL WIRTH	BOARD MEMBER	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	No data	No data	No data	No data
2024	$442,800	$464,597	$195,605	$-21,797
2023	$396,628	$404,525	$201,249	$-7,897
2022	$395,155	$397,191	$216,181	$-2,036
2021	$370,972	$357,094	$190,951	$13,878
2020	$465,193	$460,627	$187,202	$4,566
2019	$564,010	$563,963	$222,906	$47

WIRTH CENTER FOR THE PREFORMING ART