Kenworthy Performing Arts Centre Inc (EIN 820519693) - 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

2000

Phone

2088824127

Tax Period

2023-01-01 to 2023-12-31

Kenworthy Performing Arts Centre Inc, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $555K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $527K left a modest 5% surplus.

Mission

The primary purpose of this organization is to own, lease, develop, plan, promote, operate, maintain, administer, and manage the Kenworthy Performing Arts Centre so it can provide residents and visitors of Moscow, Idaho and the Palouse region with a quality venue for performing arts, film and other engagements, to restore and preserve the historic Kenworthy Theatre, and to carry forward the Kenworthy family tradition of quality family entertainment.The Kenworthy Performing Arts Centre is Moscow's premiere historic, downtown, community performing arts venue and cinematic art house dedicated to hosting and providing high quality arts experiences to residents of and visitors to the Palouse region.

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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 $106,315

Program Service Revenue $444,917

Investment Income $4,068

Other Revenue $0

TOTAL REVENUE $555,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,156

Fundraising Expenses $0

Program Expenses $526,529

Other Expenses $290,373

TOTAL EXPENSES $526,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,300	$275,222	+1.0%
Expenses	$526,529	$335,901	+0.6%
Net Income	$28,771	$-60,679	-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

N/A

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
Colin Mannex	Executive Director	40.00		$64,375	$0	$64,375
IVAR NELSON	Director	1.00	Director	$0	$0	$0
GRETCHEN WISSNER	Treasurer	1.00	Officer Director	$0	$0	$0
DONNA WOOLSTON	Director	1.00	Director	$0	$0	$0
ARIANA BURNS	Director	1.00	Director	$0	$0	$0
JANIS STEFFENS	Director	1.00	Director	$0	$0	$0
Mike O'Brian	Vice President	1.00	Officer Director	$0	$0	$0
KIMBERLY KENWORTHY-MANAUT	Director	1.00	Director	$0	$0	$0
SCOTT BROWN	Secretary	1.00	Director	$0	$0	$0
Stevie Steely-Johnson	President	1.00	Officer Director	$0	$0	$0
Karen Weathermon	Director	1.00	Director	$0	$0	$0
Adina Bielenberg	Director	1.00	Director	$0	$0	$0
Craig Miller	Director	1.00	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	$555,300	$526,529	$663,631	$28,771
2022	$275,222	$335,901	$600,702	$-60,679
2021	$251,208	$159,589	$649,480	$91,619
2020	$205,547	$182,102	$618,751	$23,445
2019	$455,674	$447,785	$626,703	$7,889
2018	$133,516	$129,364	$543,696	$4,152

Kenworthy Performing Arts Centre Inc