THE WRITERS COLONY AT DAIRY HOLLOW INC (EIN 731547467) - 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

1998

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE WRITERS COLONY AT DAIRY HOLLOW INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2021. The organization ran a surplus of $49K, a strong 24% operating margin.

Mission

TO PROMOTE THE ARTS BY PROVIDING TEMPORARY RESIDENCIES CONDUCIVE TO THE CREATIVE PROCESS FOR SELECTED WRITERS AND ARTISTS. IN ADDION TO BENEFITTING THE ARTIST WRITERS THEMSELVES AND ENRICHING THE GENERAL LITERARY CULTURE.

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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 $24,224

Program Service Revenue $0

Investment Income $0

Other Revenue $210,042

TOTAL REVENUE $234,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,616

Fundraising Expenses $0

Program Expenses $238,345

Other Expenses $82,617

TOTAL EXPENSES $238,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,266	$205,806	+0.1%
Expenses	$238,345	$211,627	+0.1%
Net Income	$-4,079	$-5,821	-0.3%

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

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
TRICIA EVANS	DIRECTOR	0.00	Director	$0	$0	$0
HILKA IRVIN	DIRECTOR	0.00	Director	$0	$0	$0
JOE COYKENDALL	DIRECTOR	1.00	Director	$0	$0	$0
ROANNE ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
JANA JONES	CHEF	0.00	Director Key Emp	$0	$0	$0
ELISE ROENIGK	TREASURER	10.00	Officer Director	$0	$0	$0
KJ ZUMWALT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALLYN LORD	PRESIDENT	5.00	Officer Director	$0	$0	$0
LAURA M HAHN	SECRETARY	1.00	Officer	$0	$0	$0
TARA CLARK	EXECUTIVE DIRECTOR	0.00	Key Emp	$0	$0	$0
JEANNE GLASS	MANAGING DIRECTOR	30.00	Key Emp	$0	$0	$0

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
2023	$234,266	$238,345	$373,682	$-4,079
2022	$205,806	$211,627	$409,587	$-5,821
2021	$207,996	$158,667	$430,570	$49,329

THE WRITERS COLONY AT DAIRY HOLLOW INC