ROUND THE MOUNTAIN SOUTHWEST VIRGIN IA ARTISAN NETWORK

EIN: 202784463 501(c)(3) Community Improvement

ABINGDON, VA

Total Revenue
$177,822
Total Expenses
$154,935
Total Assets
$138,251
Net Assets
$87,147
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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
2005
Legal Domicile
VA
Principal Officer
KIMBERLY DAVIS
Phone
2764922408
Tax Period
2024-07-01 to 2025-06-30

ROUND THE MOUNTAIN SOUTHWEST VIRGIN IA ARTISAN NETWORK, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $178K in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. Expenses of $155K left a modest 13% surplus.

Mission

TO PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATIONAL, AND ENTREPRENEURIAL OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $111,074

TO PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT OF THE REGION'S COMMUNITIES BY ASSISTING LOCAL ARTISANS WITH MARKETING, EDUCATION, AND ENTREPRENEURIAL OPPORTUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $177,822
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $177,822

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $153,104
Other Expenses $154,935
TOTAL EXPENSES $154,935

Year-over-Year Comparison

2024 2023 Change
Revenue $177,822 $78,661 +1.3%
Expenses $154,935 $71,946 +1.2%
Net Income $22,887 $6,715 +2.4%
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

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Governance

Voting Members
11
Independent Members
11
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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA BIGGAR DIRECTOR N/A
Director
$0 $0 $0
SHARON BUCHANAN DIRECTOR N/A
Director
$0 $0 $0
NANCY CARVER DIRECTOR N/A
Director
$0 $0 $0
SARAH GILLESPIE DIRECTOR N/A
Director
$0 $0 $0
LORA MAHAFFEY DIRECTOR N/A
Director
$0 $0 $0
DEBBIE MILTON DIRECTOR N/A
Director
$0 $0 $0
BECKY NAVE DIRECTOR N/A
Director
$0 $0 $0
HEATHER STANLEY DIRECTOR-EX N/A
Director
$0 $0 $0
JULIE WALTERS STEELE DIRECTOR N/A
Director
$0 $0 $0
GLEN THOMASON DIRECTOR N/A
Director
$0 $0 $0
KIMBERLY DAVIS DIRECTOR-EX- N/A
Officer
$0 $0 $0
ELLEN REYNOLDS PRESIDENT N/A
Officer
$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 $177,822 $154,935 $138,251 $22,887
2024 $78,661 $71,946 $66,218 $6,715
2023 $32,301 $21,377 $60,849 $10,924
2022 $10,265 $1,149 $46,891 $9,116
2021 $5,233 $102 $37,429 $5,131
2020 $16,141 $102 $32,298 $16,039
2019 $8,268 $50,404 $53,781 $-42,136
2018 $107,271 $80,438 $62,224 $26,833
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