WEBSTER ARTS (EIN 753088822) - 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

2003

Legal Domicile

Principal Officer

PATRICK MURPHY

Phone

3142791800

Tax Period

2023-01-01 to 2023-12-31

WEBSTER ARTS, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $229K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $275K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROMOTE ARTS AND CULTURE IN THE COMMUNITY.

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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 $136,114

Program Service Revenue $91,930

Investment Income $0

Other Revenue $1,163

TOTAL REVENUE $229,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,024

Fundraising Expenses $3,987

Program Expenses $226,094

Other Expenses $170,420

TOTAL EXPENSES $275,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,207	$245,598	-0.1%
Expenses	$275,444	$264,333	+0.0%
Net Income	$-46,237	$-18,735	+1.5%

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

150

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

$53,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MURPHY	PRESIDENT	2.50	Officer Director	$0	$0	$0
HOLLY SMITH	VISE PRESIDENT	2.50	Officer Director	$0	$0	$0
GERRY WELCH	TREASURER	2.50	Officer Director	$0	$0	$0
PETER LOVE	SECRETARY	2.50	Officer Director	$0	$0	$0
JOHN AHEARN	BOARD MEMBER	2.50	Director	$0	$0	$0
LYNN BOZZAY	BOARD MEMBER	2.50	Director	$0	$0	$0
MARILYNNE BRADLEY	BOARD MEMBER	2.50	Director	$0	$0	$0
KATHIE CAHOON	BOARD MEMBER	2.50	Director	$0	$0	$0
JOHN CASTAGNO	BOARD MEMBER	2.50	Director	$0	$0	$0
JACOB FARMER	BOARD MEMBER	2.50	Director	$0	$0	$0
MIKE HEAVEY	BOARD MEMBER	2.50	Director	$0	$0	$0
CONNIE HEAVEY	BOARD MEMBER	2.50	Director	$0	$0	$0
JEANE JAE	BOARD MEMBER	2.50	Director	$0	$0	$0
JAHNA KAHRHOFF	BOARD MEMBER	2.50	Director	$0	$0	$0
GINGER KRUEGER	BOARD MEMBER	2.50	Director	$0	$0	$0
KAREN MORRISON	BOARD MEMBER	2.50	Director	$0	$0	$0
PAM NIEHAUS	BOARD MEMBER	2.50	Director	$0	$0	$0
DAVE SANDERS	BOARD MEMBER	2.50	Director	$0	$0	$0
VICKI SANFORD	BOARD MEMBER	2.50	Director	$0	$0	$0
KEDRA TOLSON	BOARD MEMBER	2.50	Director	$0	$0	$0
TOM MCNEELY	BOARD MEMBER	2.50	Director	$0	$0	$0
JENNIFER L DONALDSON	EXECUTIVE DIRECTOR	40.00	Officer	$53,500	$0	$53,500

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	$229,207	$275,444	$148,444	$-46,237
2022	$245,598	$264,333	$194,881	$-18,735
2021	$212,450	$123,274	$213,493	$89,176
2020	$153,329	$144,054	$142,884	$9,275
2019	$235,607	$233,739	$114,774	$1,868
2018	$210,506	$229,755	$116,168	$-19,249

WEBSTER ARTS