TWISPWORKS FOUNDATION (EIN 911927956) - 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

1997

Legal Domicile

Principal Officer

CHAR ALKIRE

Phone

5099973300

Tax Period

2024-01-01 to 2024-12-31

TWISPWORKS FOUNDATION, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $4.5M represent 52 months of operating reserves.

Mission

TO START, BUILD, GROW. TOGETHER WITH OUR COMMUNITY TO ACHIEVE OUR VISION OF A METHOW VALLEY ECONOMY ROOTED IN LIVABILITY. OUR 6.4-ACRE CAMPUS, WHICH SERVED AS A USFS RANGER STATION FOR 90 YEARS, IS NOW HOME TO OVER 35 ORGANIZATIONS, ARTISTS, SMALL BUSINESSES, AND SCHOOLS. ARTS, EDUCATION, AND HEALTHY ECONOMY PARTNERSHIPS AND PROGRAMS FACILITATED BY TWISPWORKS HAVE GROWN TO SERVE THE METHOW VALLEY FROM CARLTON TO MAZAMA. AS ALWAYS, WE INVITE THE COMMUNITY-AT-LARGE TO CAMPUS TO SAVOR THE VIBRANT CULTURE THAT MAKES THE METHOW VALLEY A SPECIAL PLACE TO LIVE, WORK, AND VISIT.

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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 $580,267

Program Service Revenue $418,316

Investment Income $15,988

Other Revenue $24,556

TOTAL REVENUE $1,039,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,313

Fundraising Expenses $35,432

Program Expenses $836,498

Other Expenses $509,912

TOTAL EXPENSES $1,104,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,039,127	$1,419,007	-0.3%
Expenses	$1,104,225	$1,040,845	+0.1%
Net Income	$-65,098	$378,162	-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

$97,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAR ALKIRE	PRESIDENT	5.00	Officer Director	$0	$0	$0
RACHEL HONG	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DENNIS WESTON	TREASURER	4.00	Officer Director	$0	$0	$0
PETER SPEER	SECRETARY	4.00	Officer Director	$0	$0	$0
ANNE ECKMAN	BOARD MEMBER	2.50	Director	$0	$0	$0
JO WALLACE	BOARD MEMBER	2.50	Director	$0	$0	$0
KATYHY BORGERSEN	BOARD MEMBER	2.50	Director	$0	$0	$0
PHIL DAVIS	BOARD MEMBER	2.50	Director	$0	$0	$0
SARAH GILMAN	BOARD MEMBER	2.50	Director	$0	$0	$0
STU SPENCER	BOARD MEMBER	2.50	Director	$0	$0	$0
TOM ROBINSON	BOARD MEMBER	2.50	Director	$0	$0	$0
SUZIE HABERLAND	BOARD MEMBER	2.50	Director	$0	$0	$0
HANNA VIANO	BOARD MEMBER	2.50	Director	$0	$0	$0
LARON EAKINS	BOARD MEMBER	2.50	Director	$0	$0	$0
CHRIS ROGERS	BOARD MEMBER	2.50	Director	$0	$0	$0
ELLA DILLON	BOARD MEMBER	2.50	Director	$0	$0	$0
SARAH BROWN	EXECUTIVE DIRECTOR	32.00	Officer	$97,845	$0	$97,845

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	$1,039,127	$1,104,225	$4,877,588	$-65,098
2023	$1,419,007	$1,040,845	$4,952,662	$378,162
2022	$743,702	$888,063	$4,553,961	$-144,361
2021	$1,437,295	$751,692	$4,775,576	$685,603
2020	$1,433,758	$886,528	$4,092,576	$547,230
2019	$1,941,027	$732,838	$3,503,456	$1,208,189
2018	$1,133,390	$722,905	$3,202,066	$410,485

TWISPWORKS FOUNDATION