THE ARTS PARTNERSHIP OF THE RED RI… - Form 990 Financial Data

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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

1970

Legal Domicile

Phone

7012376133

Tax Period

2024-07-01 to 2025-06-30

THE ARTS PARTNERSHIP OF THE RED RIVE, founded in 1970, is a small nonprofit that reported $408K in total revenue in fiscal year 2024.

Mission

THE AGENCY WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING LEADERSHIP AND SUPPORT TO THE LOCAL CULTURAL ARTS.

Program Service Accomplishments

Program 1

Expenses: $324,286

THE AGENCY PROVIDES LEADERSHIP AND SUPPORT TO LOCAL CULTURAL ARTS.

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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 $292,031

Program Service Revenue $70,544

Investment Income $30,976

Other Revenue $14,605

TOTAL REVENUE $408,156

Expense Breakdown

Grants Paid $118,209

Salaries & Benefits $152,255

Fundraising Expenses $38,462

Program Expenses $324,286

Other Expenses $142,412

TOTAL EXPENSES $412,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,156	$411,955	0.0%
Expenses	$412,876	$399,634	+0.0%
Net Income	$-4,720	$12,321	-1.4%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SEILER	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLEY SZUDERA	DIRECTOR	0.00	Director	$0	$0	$0
SHYLA THOMPSON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ANNA JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
CAIRN REISCH	CHAIR	0.00	Officer Director	$0	$0	$0
JILLAIN VEIL-EHNERT	SECRETARY	1.00	Officer Director	$0	$0	$0
TYLER FISCHBACH	DIRECTOR	0.00	Director	$0	$0	$0
DANIELLE GRAVON	DIRECTOR	0.00	Director	$0	$0	$0
TANIA BLANICH	EXECUTIVE DIRECTOR	0.00	Director Key Emp	$0	$0	$0
JACK YAKOWICZ	DIRECTOR	0.00	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	$408,156	$412,876	$315,896	$-4,720
2024	$411,955	$399,634	$314,909	$12,321
2023	$450,817	$475,269	$303,348	$-24,452
2022	$462,659	$488,011	$351,222	$-25,352
2021	$510,316	$510,768	$432,863	$-452
2020	$465,394	$477,530	$386,000	$-12,136
2019	$462,827	$463,997	$348,979	$-1,170
2018	$452,998	$446,778	$365,940	$6,220

THE ARTS PARTNERSHIP OF THE RED RIVE