RURAL ARTS COLLABORATIVE INC (EIN 050501353) - 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

1998

Legal Domicile

Principal Officer

STEPHEN FERBER

Phone

8025339370

Tax Period

2024-07-01 to 2025-06-30

RURAL ARTS COLLABORATIVE INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $532K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $595K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO CULTIVATE LIFELONG LEARNING AND EXPLORATION TO ENRICH OUR COMMUNITY, SCHOOLS, AND ECONOMY THROUGH CREATIVITY, CONVERSATION, AND COLLABORATION.

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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 $89,148

Program Service Revenue $432,098

Investment Income $3,891

Other Revenue $6,370

TOTAL REVENUE $531,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,369

Fundraising Expenses $4,253

Program Expenses $499,862

Other Expenses $176,914

TOTAL EXPENSES $595,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,507	$583,209	-0.1%
Expenses	$595,283	$513,611	+0.2%
Net Income	$-63,776	$69,598	-1.9%

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

$54,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MUTRUX	EXECUTIVE DI	35.00	Officer	$54,148	$0	$54,148
HEATHER EMERICK	BOARD MEMBER	1.15	Director	$0	$0	$0
STEPHEN FERBER	BOARD PRESID	1.15	Officer Director	$0	$0	$0
AMELIA FRITZ	TREASURER	1.15	Director	$0	$0	$0
MARTY MCDONALD	BOARD MEMBER	1.15	Director	$0	$0	$0
BETHANY WARNER	SECRETARY	1.15	Officer Director	$0	$0	$0
LISA YOKANA	BOARD MEMBER	1.15	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
2025	$531,507	$595,283	$382,783	$-63,776
2024	$583,209	$513,611	$419,923	$69,598
2023	$305,164	$340,061	$325,253	$-34,897
2022	$237,931	$309,153	$347,554	$-71,222
2021	$309,864	$360,934	$435,361	$-51,070
2019	$262,995	$251,376	$417,973	$11,619
2018	$236,105	$204,521	$404,022	$31,584

RURAL ARTS COLLABORATIVE INC