THE CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS (EIN 921181582) - 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

2023

Legal Domicile

Phone

2813643010

Tax Period

2024-03-01 to 2025-02-28

THE CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $889K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $289K, a strong 33% operating margin.

Mission

The Cynthia Woods Mitchell Foundation shall be operated exclusively for the benefit of, to perform functions of, to carry out or further the purposes of and to enhance the programs of the Cynthia Woods Mitchell Pavilion and its mission.

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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 $0

Program Service Revenue $0

Investment Income $888,522

Other Revenue $0

TOTAL REVENUE $888,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $599,202

TOTAL EXPENSES $599,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,522	$746,596	+0.2%
Expenses	$599,202	$129,779	+3.6%
Net Income	$289,320	$616,817	-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

N/A

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

$1,187,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Massaro	SECRETARY	0.5	Officer Director	$0	$0	$0
Adrienne Ropp	DIRECTOR	0.5	Director	$0	$0	$0
Blake A Pounds	DIRECTOR	1.0	Director	$0	$0	$0
Dave Dunlap	DIRECTOR	0.5	Director	$0	$0	$0
PAUL CAROLL	DIRECTOR (THRU 05/2024)	0.5	Director	$0	$0	$0
Rob Hardin	DIRECTOR	0.5	Director	$0	$0	$0
Craig Bourgeois	TREASURER	3.0	Officer	$0	$53,186	$326,186
Gerald MacDonald	PRESIDENT & CEO (THRU 02/24)	0.0	Officer	$0	$31,142	$431,328
Jeff Young	PRESIDENT & CEO	2.0	Officer	$0	$68,383	$429,857

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	$888,522	$599,202	$57,659,275	$289,320
2024	$746,596	$129,779	$51,143,188	$616,817

THE CYNTHIA WOODS MITCHELL FOUNDATION FOR THE ARTS