VIRGINIA HIGHLANDS FESTIVAL INC

EIN: 237379037 501(c)(3) Arts, Culture & Humanities

ABINGDON, VA

Total Revenue
$391,937
Total Expenses
$384,839
Total Assets
$68,940
Net Assets
$14,585
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
VA
Principal Officer
RYAN HENDERSON
Tax Period
2024-01-01 to 2024-12-31

VIRGINIA HIGHLANDS FESTIVAL INC, founded in 1948, is a small nonprofit in the Arts, Culture & Humanities sector that reported $280K in total revenue in fiscal year 2018.

Mission

CREATE AN ENVIRONMENT FOR FOSTERING OF PUBLIC INTEREST IN VARIOUS FIELDS OF CREATIVE EXPRESSION AND SHOWCASE OUR AREAS HERITAGE AND TALENTS

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $54,530
Program Service Revenue $337,391
Investment Income $16
Other Revenue $0
TOTAL REVENUE $391,937

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,167
Fundraising Expenses $0
Program Expenses $384,839
Other Expenses $330,672
TOTAL EXPENSES $384,839

Year-over-Year Comparison

2024 2023 Change
Revenue $391,937 $298,027 +0.3%
Expenses $384,839 $283,119 +0.4%
Net Income $7,098 $14,908 -0.5%
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

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Governance

Voting Members
17
Independent Members
17
Employees
1
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEIRDRE COLE EXECUTIVE DIRECTOR 40.00
Highest
$50,318 $0 $50,318
SHANA CARRICO TREASURER 10.00
Director
$0 $0 $0
RYAN HENDERSON PRESIDENT 0.00
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 No data No data No data No data
2024 $391,937 $384,839 $68,940 $7,098
2023 $298,027 $283,119 $68,831 $14,908
2022 $260,485 $298,729 $64,550 $-38,244
2021 $209,826 $231,354 $113,084 $-21,528
2020 $112,472 $102,095 $206,867 $10,377
2019 $311,697 $318,199 $57,457 $-6,502
2018 $280,158 $280,813 $50,666 $-655
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