HIGH VALLEY ARTS FOUNDATION (EIN 263686064) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

SUSAN WALDRIP

Phone

4359624510

Tax Period

2025-01-01 to 2025-12-31

HIGH VALLEY ARTS FOUNDATION is a small nonprofit in the Arts, Culture & Humanities sector that reported $225K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $213K left a modest 5% surplus.

Mission

HIGH VALLEY ARTS FOUNDATION IS A NONPROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES THROUGH EXCELLENCE IN THE ARTS AND IS STAFFED BY VOLUNTEERS. ALL DONATIONS ARE USED TO EXPAND PROGRAMS TO ELEVATE THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $65,880

Program Service Revenue $158,876

Investment Income $0

Other Revenue $287

TOTAL REVENUE $225,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,443

Other Expenses $213,443

TOTAL EXPENSES $213,443

Year-over-Year Comparison

	2025	2024	Change
Revenue	$225,043	$205,196	+0.1%
Expenses	$213,443	$202,269	+0.1%
Net Income	$11,600	$2,927	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
MARVIN RUST	VICE PRESIDE	10.00	Director	$0	$0	$0
STUART WALDRIP	SECRETARY	10.00	Director	$0	$0	$0
SUSAN WALDRIP	PRESIDENT	40.00	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	$225,043	$213,443	$391,893	$11,600
2024	No data	No data	No data	No data
2021	$249,734	$116,635	$332,540	$133,099

HIGH VALLEY ARTS FOUNDATION