WALTON ARTS CENTER FOUNDATION INC (EIN 710646963) - 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

1992

Legal Domicile

Principal Officer

PETER LANE

Phone

4794439216

Tax Period

2023-07-01 to 2024-06-30

WALTON ARTS CENTER FOUNDATION INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $166K in total revenue in fiscal year 2018. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $550K exceeded revenue, resulting in a 230% operating deficit.

Mission

THIS ENTITY IS A SUPPORTING ORGANIZATION FOR THE WALTON ARTS CENTER COUNCIL

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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 $0

Program Service Revenue $0

Investment Income $301,624

Other Revenue $0

TOTAL REVENUE $301,624

Expense Breakdown

Grants Paid $687,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $687,000

Other Expenses $51,065

TOTAL EXPENSES $738,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,624	$496,752	-0.4%
Expenses	$738,065	$715,649	+0.0%
Net Income	$-436,441	$-218,897	+1.0%

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

N/A

Volunteers

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

$1,184,170

Total Directors

Key Employees

$184,037

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF CLAPPER	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK POWER	BOARD MEMBER	0.00	Director	$0	$0	$0
MARYBETH HAYS	BOARD MEMBER	0.00	Director	$0	$0	$0
GARY PETERS	CHAIR	0.00	Officer Director	$0	$0	$0
JACLYN HENDERSON	SECRETARY/TREASURER	0.00	Director	$0	$0	$0
KELLY SUDDUTH	VICE CHAIR	0.00	Director	$0	$0	$0
BRETT BIGGS	BOARD MEMBER	0.00	Director	$0	$0	$0
AL DOMINGUEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
PETER LANE	CEO/PRESIDENT	40.00	Officer	$0	$35,197	$609,817
TIM VOGT	CFO/VP, FINANCE	40.00	Officer	$0	$20,403	$204,519
JEFF MANN	CHIEF OPERATING OFFICER	40.00	Officer	$0	$17,072	$369,834
BECKY BRINK	VP OF DEVELOPMENT	40.00	Key Emp	$0	$9,710	$184,037
KYLE MAY	DIRECTOR OF DEVELOPMENT WALMART AMP	40.00	Highest	$0	$17,981	$122,404
JO BAILEY	DIRECTOR OF FOOD & BEVERAGE	40.00	Highest	$0	$1,900	$119,700
JONATHAN DOWNEY	DIRECTOR OF INFORMATION TE	40.00	Highest	$0	$17,330	$186,057
NICK ZAZAL	GENERAL MANAGER, AMP	40.00	Highest	$0	$15,282	$150,800
BRIAN CROWNE	VP, AMP	40.00	Highest	$0	$20,721	$138,285
JENNIFER ROSS	VP, PROGRAMMING	40.00	Highest	$0	$17,380	$132,880
BOB PLESS	WAC GENERAL MANAGER & SENI	40.00	Highest	$0	$17,658	$149,288

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	$301,624	$738,065	$19,316,668	$-436,441
2023	$496,752	$715,649	$17,776,021	$-218,897
2022	$44,264	$657,493	$17,710,449	$-613,229
2021	$360,565	$878,092	$19,454,954	$-517,527
2020	$55,452	$554,412	$14,781,235	$-498,960
2019	$166,476	$550,200	$15,135,718	$-383,724

WALTON ARTS CENTER FOUNDATION INC