EAU CLAIRE REGIONAL ARTS COUNCIL INC (EIN 930830193) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

PAM RASMUSSEN

Phone

7158322787

Tax Period

2017-07-01 to 2018-06-30

EAU CLAIRE REGIONAL ARTS COUNCIL INC, founded in 1983, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2017. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE APPRECIATION, EXPRESSION, AND GROWTH OF THE ARTS IN THE CHIPPEWA VALLEY, AND TO STRIVE TO TRANSFORM PEOPLE'S LIVES THROUGH THE PERFORMING AND VISUAL ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $200,274

Program Service Revenue $745,577

Investment Income $712

Other Revenue $77,255

TOTAL REVENUE $1,023,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,835

Fundraising Expenses $0

Program Expenses $922,037

Other Expenses $786,672

TOTAL EXPENSES $1,088,507

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,023,818	$852,445	+0.2%
Expenses	$1,088,507	$929,414	+0.2%
Net Income	$-64,689	$-76,969	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

352

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY SUNDBY	PAST PRESIDENT	2.00	Director	$0	$0	$0
PAM RASMUSSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIRK AUSMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER HOMEYER	TREASURER	2.00	Officer Director	$0	$0	$0
BRAD KEMIS	BOARD MEMBER	2.00	Director	$0	$0	$0
BJ HOLLARS	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM WALLO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HAL SNOW	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY DEKAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEL BREED	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN RICHGRUBER	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$66,000	$0	$66,000

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
2018	$1,023,818	$1,088,507	$770,777	$-64,689

EAU CLAIRE REGIONAL ARTS COUNCIL INC