REVELS NORTH INC (EIN 222629433) - 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

1976

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

REVELS NORTH INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $155K in total revenue in fiscal year 2025. Revenue surged 122% from the prior year, signaling strong growth momentum.

Mission

CELEBRATING DIVERSITY AND TRADITIONS THROUGH MUSIC, DANCE, AND DRAMA

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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 (2025)

Revenue Breakdown

Contributions & Grants $54,325

Program Service Revenue $94,541

Investment Income $-31

Other Revenue $5,784

TOTAL REVENUE $154,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,000

Fundraising Expenses $14,597

Program Expenses $125,230

Other Expenses $114,083

TOTAL EXPENSES $162,083

Year-over-Year Comparison

	2025	2024	Change
Revenue	$154,619	$69,733	+1.2%
Expenses	$162,083	$55,675	+1.9%
Net Income	$-7,464	$14,058	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA L HAUTANIEMI	EXECUTIVE DIRECTOR	30.00	Director Key Emp	$0	$0	$0
KIM RHEINLANDER	PRESIDENT	6.00	Officer Director	$0	$0	$0
JOHN SEVERINGHAUS	VP	1.50	Officer Director	$0	$0	$0
KAREN ZOOK	SECRETARY	1.50	Officer Director	$0	$0	$0
JENNIFER EASTMAN	TREASURER	1.50	Officer Director	$0	$0	$0
HEATHER SALON	DIRECTOR	1.50	Director	$0	$0	$0
MELINA RICKER	DIRECTOR	1.50	Director	$0	$0	$0
NANCY FERGUSON	DIRECTOR	1.50	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	$154,619	$162,083	$26,075	$-7,464
2024	$69,733	$55,675	$30,172	$14,058
2023	$114,419	$151,448	$19,469	$-37,029
2022	$205,846	$147,695	$111,533	$58,151
2022	$69,595	$129,036	$55,050	$-59,441
2021	$137,366	$178,260	$72,913	$-40,894
2020	$251,700	$238,425	$94,607	$13,275
2019	$226,872	$243,050	$80,922	$-16,178
2018	$265,063	$246,141	$98,519	$18,922

REVELS NORTH INC