JAMESTOWN FINE ARTS ASSOCIATION INC (EIN 450333458) - 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

1964

Legal Domicile

Principal Officer

MELYNDA SCHMITZ

Phone

7012512496

Tax Period

2022-07-01 to 2023-06-30

JAMESTOWN FINE ARTS ASSOCIATION INC, founded in 1964, is a small nonprofit that reported $813K in total revenue in fiscal year 2022. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 49% operating margin.

Mission

ENRICH THE JAMESTOWN AREA COMMUNITY THROUGH THE ARTS

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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 $684,884

Program Service Revenue $51,457

Investment Income $7,041

Other Revenue $69,295

TOTAL REVENUE $812,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,726

Fundraising Expenses $50,439

Program Expenses $293,784

Other Expenses $219,096

TOTAL EXPENSES $411,822

Year-over-Year Comparison

	2022	2021	Change
Revenue	$812,677	$458,754	+0.8%
Expenses	$411,822	$381,224	+0.1%
Net Income	$400,855	$77,530	+4.2%

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

120

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

$65,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORY HART	PRESIDENT	3.00	Officer Director	$0	$0	$0
NATALIE MCKENNA	SECRETARY	3.00	Officer Director	$0	$0	$0
DINA LASKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU URQUHART	TREASUER	3.00	Director	$0	$0	$0
JOLENE REILAND-LORENZ	VICE PRESIDENT	3.00	Director	$0	$0	$0
MAX POST VAN DER BURG	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SCHATZ	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA JARSKI-WEBER	DIRECTOR	1.00	Officer Director	$0	$0	$0
RILEY AKERVIK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BRUINS	DIRECTOR	1.00	Director	$0	$0	$0
MELYNDA SCHMITZ	EXECUTIVE DIRECTOR	40.00	Officer	$65,835	$0	$65,835

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	$812,677	$411,822	$1,996,712	$400,855
2022	$458,754	$381,224	$1,587,181	$77,530
2021	$340,177	$369,307	$1,635,046	$-29,130
2020	$287,642	$347,059	$1,610,260	$-59,417
2019	$339,836	$353,498	$1,664,285	$-13,662
2018	$273,575	$384,187	$1,676,260	$-110,612

JAMESTOWN FINE ARTS ASSOCIATION INC