WASHINGTON RENAISSANCE ARTS AND EDU (EIN 830453019) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON RENAISSANCE ARTS AND EDU, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

THE RENAISSANCE FAIR WHICH IS HELD TO REPLICATE THE LIFESTYLE OF THE ERA AND TO PRESENT IT TO THE PUBLIC IN AN INTERACTIVE MANNER

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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 $25,000

Program Service Revenue $4,015,855

Investment Income $1,608

Other Revenue $0

TOTAL REVENUE $4,042,463

Expense Breakdown

Grants Paid $3,754

Salaries & Benefits $432,323

Fundraising Expenses $0

Program Expenses $4,068,515

Other Expenses $3,632,438

TOTAL EXPENSES $4,068,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,042,463	$2,902,729	+0.4%
Expenses	$4,068,515	$2,402,623	+0.7%
Net Income	$-26,052	$500,106	-1.1%

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

$203,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA NIETUPSKI	PRESIDENT	40.00	Officer Highest	$103,730	$0	$103,730
DAVID DAY	VICE PRESIDENT	40.00	Officer	$100,156	$0	$100,156

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	$4,042,463	$4,068,515	$2,199,822	$-26,052
2022	$2,902,729	$2,402,623	$2,302,702	$500,106
2021	$2,378,273	$944,397	$1,807,121	$1,433,876
2020	$40,912	$428,231	$334,059	$-387,319
2019	$1,271,097	$1,145,183	$561,347	$125,914
2018	$1,054,591	$933,330	$434,714	$121,261

WASHINGTON RENAISSANCE ARTS AND EDU