WEEHAWKEN CREATIVE ARTS

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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

2004

Legal Domicile

Principal Officer

ASHLEY KING-GRAMBLEY

Phone

9703180150

Tax Period

2023-01-01 to 2023-12-31

WEEHAWKEN CREATIVE ARTS, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $681K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $120K, a strong 18% operating margin.

Mission

PROVIDING THE HIGHEST QUALITY ARTS AND CULTURAL EDUCATION TO OUR COMMUNITY AND VISITORS

Program Service Accomplishments

Program 1

Expenses: $395,301 Revenue: $529,741

WEEHAWKEN CREATIVE ARTS IS IN THE BUSINESS OF CHANGING LIVES, NURTURING DREAMS, AND HELPING KIDS AND ADULTS IN OURAY COUNTY AND NEIGHORING COMMUNITIES DISCOVER THEIR CREATIVE POTENTIAL THROUGH THE...

WEEHAWKEN CREATIVE ARTS IS IN THE BUSINESS OF CHANGING LIVES, NURTURING DREAMS, AND HELPING KIDS AND ADULTS IN OURAY COUNTY AND NEIGHORING COMMUNITIES DISCOVER THEIR CREATIVE POTENTIAL THROUGH THE ARTS. WEEHAWKEN CREATIVE ARTS OFFERS A VARITY OF PROGRAMMING THAT SUPPORTS A MULTITUDE OF CREATIVE INTERESTS. PROGRAMMING VARIES BASED UPON THE AVAILABILITY OF INSTRUCTORS AND RESOURCES. OPTIONS INCLUDE CREATIVE WRITING, FINE ARTS, PHOTOGRAPHY, AND OTHERS. CLASSES RUN YEAR-ROUND FOR BOTH ADULTS AND YOUTH.

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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 $108,470

Program Service Revenue $493,443

Investment Income $8,763

Other Revenue $69,972

TOTAL REVENUE $680,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,754

Fundraising Expenses $5,452

Program Expenses $395,301

Other Expenses $243,723

TOTAL EXPENSES $560,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$680,648	$572,119	+0.2%
Expenses	$560,477	$490,205	+0.1%
Net Income	$120,171	$81,914	+0.5%

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

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

$133,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN FEESER	PRESIDENT	10.00	Officer Director	$0	$0	$0
COURTNEY MEYERS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SANDY KERN	TREASURER	2.00	Officer Director	$0	$0	$0
RHEA BOTHE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY ALIOTE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
NICK COMAN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
LISSETTE RIVIERE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ASHLEY KING-GRAMBLEY	EXECUTIVE DIRECTOR	40.00	Director	$133,883	$0	$133,883
MARTI O'LEARY	MEMBER AT LARGE	2.00	Director	$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
2024	No data	No data	No data	No data
2023	$680,648	$560,477	$901,437	$120,171
2022	$572,119	$490,205	$597,269	$81,914
2021	$499,606	$358,227	$522,540	$141,379
2020	$351,465	$354,676	$373,435	$-3,211
2019	$525,509	$502,811	$372,665	$22,698
2018	$487,024	$398,648	$354,028	$88,376