WINTERGREEN PERFORMING ARTS INC (EIN 541828449) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

VICTORIA SABIN

Phone

4343610541

Tax Period

2023-10-01 to 2024-09-30

WINTERGREEN PERFORMING ARTS INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $698K in total revenue in fiscal year 2017. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

WINTERGREEN MUSIC INSPIRES, EDUCATES, AND WELCOMES AUDIENCES, STUDENTS, AND PROFESSIONAL MUSICIANS ALIKE THROUGH THE TRANSFORMATIVE POWER OF MUSIC.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $583,640

Program Service Revenue $231,887

Investment Income $10,902

Other Revenue $63,307

TOTAL REVENUE $889,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,045

Fundraising Expenses $89,306

Program Expenses $665,809

Other Expenses $613,705

TOTAL EXPENSES $911,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$889,736	$809,834	+0.1%
Expenses	$911,750	$807,050	+0.1%
Net Income	$-22,014	$2,784	-8.9%

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

Employees

Volunteers

100

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

$140,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA SABIN	PRESIDENT	15.00	Officer Director	$0	$0	$0
JEFFREY GALLAGHER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
WENDY JEWELL	TREASURER	15.00	Officer Director	$0	$0	$0
R MORGAN ARMSTRONG	SECRETARY	5.00	Officer Director	$0	$0	$0
PETER WINIK	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
RANDY CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
KRIS BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA CONNER	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN HUMPHREY	DIRECTOR	2.00	Director	$0	$0	$0
JANET R JONES	DIRECTOR	2.00	Director	$0	$0	$0
JANE STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
JULIANNE AKINS SMITH	EXECUTIVE DI	30.00	Officer	$74,250	$0	$74,250
ERIN FREEMAN	ARTISTIC DIR	30.00	Officer	$66,250	$0	$66,250

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	$889,736	$911,750	$290,451	$-22,014
2023	$809,834	$807,050	$280,190	$2,784
2022	$864,491	$817,485	$299,510	$47,006
2021	$668,834	$530,921	$304,350	$137,913
2020	$284,001	$234,862	$118,987	$49,139
2019	$760,369	$739,919	$92,934	$20,450
2018	$698,207	$694,990	$47,014	$3,217

WINTERGREEN PERFORMING ARTS INC