CULTUREFIX

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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

2016

Legal Domicile

Principal Officer

Steve Rose

Phone

7575924289

Tax Period

2024-07-01 to 2025-06-30

CULTUREFIX, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $711K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $689K left a modest 3% surplus.

Mission

The mission of cultureFix is to promote and enhance the cultural energy and vitality of the Greater Williamsburg community by offering experiences that foster visitation and enrich the lives of those who live in Williamsburg

Program Service Accomplishments

Program 1

Expenses: $653,809 Revenue: $544,462

CultureFix delivered dynamic cultural and musical events to the greater Williamsburg community and its visitors throughout the fiscal year. Continuing events included the Williamsburg Christmas...

CultureFix delivered dynamic cultural and musical events to the greater Williamsburg community and its visitors throughout the fiscal year. Continuing events included the Williamsburg Christmas Market, Winter Blues Jazz Fest, Chowder Festival, and Newtown Tunes. The Organization attracted more than 100,000 patrons to these productions over the year.

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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 (2024)

Revenue Breakdown

Contributions & Grants $166,315

Program Service Revenue $544,462

Investment Income $0

Other Revenue $0

TOTAL REVENUE $710,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,344

Fundraising Expenses $0

Program Expenses $653,809

Other Expenses $607,007

TOTAL EXPENSES $689,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$710,777	$545,426	+0.3%
Expenses	$689,351	$671,304	+0.0%
Net Income	$21,426	$-125,878	-1.2%

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

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
Robert Jeffry	Director	2	Director	$0	$0	$0
Greg McKinley	Director	2	Director	$0	$0	$0
Steve Rose	President	10	Officer	$0	$0	$0
David Miller	Treasurer	5	Officer	$0	$0	$0
Ann Marie Nelin	Secretary	5	Officer	$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
2025	$710,777	$689,351	$2,824	$21,426
2024	No data	No data	No data	No data
2023	$743,108	$642,990	$56,509	$100,118
2022	$614,919	$686,372	$83,260	$-71,453
2021	$179,507	$179,475	$103,057	$32
2020	$350,531	$396,019	$43,892	$-45,488
2018	$337,362	$276,467	$102,803	$60,895