WALTERS ART GALLERY END (EIN 526021290) - 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

1931

Legal Domicile

Phone

4128076049

Tax Period

2023-01-01 to 2023-12-31

WALTERS ART GALLERY END, founded in 1931, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 155% from the prior year, signaling strong growth momentum. Net assets of $43.5M represent 188 months of operating reserves.

Mission

TO PROVIDE SUPPORT FOR THE WALTERS ART GALLERY

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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 $0

Program Service Revenue $0

Investment Income $2,783,400

Other Revenue $153

TOTAL REVENUE $2,783,553

Expense Breakdown

Grants Paid $2,586,828

Salaries & Benefits $175,565

Fundraising Expenses $0

Program Expenses $2,621,941

Other Expenses $178,295

TOTAL EXPENSES $2,940,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,783,553	$1,090,605	+1.6%
Expenses	$2,940,688	$2,876,558	+0.0%
Net Income	$-157,135	$-1,785,953	-0.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	6.0		$175,565	$0	$175,565

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
2024	No data	No data	No data	No data
2023	$2,783,553	$2,940,688	$43,518,937	$-157,135
2022	$1,090,605	$2,876,558	$43,682,753	$-1,785,953
2021	$6,881,220	$2,701,329	$45,504,203	$4,179,891
2020	$10,639,627	$2,345,317	$41,141,019	$8,294,310
2019	$2,535,135	$2,140,388	$33,040,847	$394,747
2018	$3,944,886	$2,020,327	$32,669,006	$1,924,559

WALTERS ART GALLERY END