WALTON ARTS CENTER COUNCIL INC (EIN 710647212) - 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

2024-07-01 to 2025-06-30

WALTON ARTS CENTER COUNCIL INC, founded in 1992, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $29.7M in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $28.6M left a modest 4% surplus.

Mission

TO PRESENT AND PROMOTE THE ARTS IN NORTHWEST ARKANSAS

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,994,155

Program Service Revenue $50,409,345

Investment Income $1,825,744

Other Revenue $140,110

TOTAL REVENUE $60,369,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,181,389

Fundraising Expenses $1,528,857

Program Expenses $50,816,730

Other Expenses $48,721,463

TOTAL EXPENSES $58,902,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,369,354	$52,273,352	+0.2%
Expenses	$58,902,852	$51,935,651	+0.1%
Net Income	$1,466,502	$337,701	+3.3%

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

909

Volunteers

257

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

$1,216,316

Total Directors

Key Employees

$252,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE KOLBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELDA SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MCAULIFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN TENNANT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN ROBERTS	VICE-CHAIR/TREASURER	1.00	Director	$0	$0	$0
LAURA JACOBS	VICE-CHAIR	1.00	Director	$0	$0	$0
MATTHEW WALLER	VICE-CHAIR	1.00	Director	$0	$0	$0
MEGAN TIMBERLAKE	VICE-CHAIR	1.00	Director	$0	$0	$0
NATE HODNE	CHAIR	1.00	Director	$0	$0	$0
RYAN HARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY WALLER	VICE-CHAIR	1.00	Director	$0	$0	$0
ANTHONY DINICOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY BRIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL FRUEND	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK KINION	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK THORPE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MANN	CHIEF OPERATING OFFICER	40.00	Officer	$314,952	$18,982	$333,934
PETER LANE	CEO/ PRESIDENT	40.00	Officer	$577,308	$36,461	$613,769
TIM VOGT	CFO/VP, FINANCE	40.00	Officer	$244,500	$24,113	$268,613
BECKY BRINK	VP OF DEVELOPMENT	40.00	Key Emp	$239,250	$13,500	$252,750
BOB PLESS	WAC GENERAL MANAGER & SENI	40.00	Highest	$136,895	$18,136	$155,031
BRIAN CROWNE	VP, AMP	40.00	Highest	$128,536	$21,581	$150,117
JENNIFER ROSS	VP, PROGRAMMING	40.00	Highest	$123,631	$17,371	$141,002
JO BAILEY	DIRECTOR OF FOOD & BEVERAG	40.00	Highest	$117,100	$2,299	$119,399
JONATHAN DOWNEY	DIRECTOR OF INFORMATION TE	40.00	Highest	$188,916	$25,043	$213,959
CARLOS VINCENTE	VICE PRESIDENT OF MARKETING AND SALES	40.00	Highest	$165,375	$10,313	$175,688
NICK ZAZAL	GENERAL MANAGER, AMP	40.00	Highest	$152,500	$16,351	$168,851
PATRICK ORNDORFF	SENIOR DIRECTOR OF PRODUCTION AND OPERATIONS	40.00	Highest	$111,173	$10,480	$121,653

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	$60,369,354	$58,902,852	$92,227,154	$1,466,502
2024	$52,273,352	$51,935,651	$107,008,629	$337,701
2023	$43,944,458	$46,688,136	$97,374,565	$-2,743,678
2022	$44,644,953	$35,587,179	$96,355,253	$9,057,774
2021	$13,614,730	$11,271,394	$80,952,212	$2,343,336
2020	$31,314,254	$27,822,301	$69,951,769	$3,491,953
2019	$29,708,908	$28,578,894	$66,643,120	$1,130,014

WALTON ARTS CENTER COUNCIL INC