TUALATIN VALLEY CREATES (EIN 300254528) - 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

1999

Legal Domicile

Principal Officer

Yasmin Ruvalcaba

Phone

5035671713

Tax Period

2023-07-01 to 2024-06-30

TUALATIN VALLEY CREATES, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $183K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $205K exceeded revenue, resulting in a 12% operating deficit.

Mission

Tualatin Valley Creates drives the development of inclusive, resilient, creative communities using arts, culture, heritage and humanities. TVC offers professional development workshops for artists, administers calls for public art, and manages a comprehensive online resource website.

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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 (2023)

Revenue Breakdown

Contributions & Grants $162,090

Program Service Revenue $30,440

Investment Income $16

Other Revenue $-9,322

TOTAL REVENUE $183,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,664

Fundraising Expenses $10,800

Program Expenses $155,761

Other Expenses $96,300

TOTAL EXPENSES $204,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,224	$297,231	-0.4%
Expenses	$204,964	$250,022	-0.2%
Net Income	$-21,740	$47,209	-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

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

$18,500

Total Directors

Key Employees

$102,950

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raziah Roushan	Executive Director	40	Key Emp	$47,578	$0	$47,578
Jayne Dahl	Program Manager	15	Key Emp	$22,032	$0	$22,032
Yasmin Ruvalcaba	Executive Director	40	Officer Key Emp Highest	$18,500	$0	$18,500
Katherine Devlin Chae	Marketing Manager	40	Key Emp	$14,840	$0	$14,840
Jane Unger	Board Member	1	Officer	$0	$0	$0
Elisa Joy Payne	Board President	5	Officer	$0	$0	$0
Donald Carbonari	Board Treasurer	1	Officer	$0	$0	$0
William Hernandez	Board Member	1	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
2024	$183,224	$204,964	$9,780	$-21,740
2023	$297,231	$250,022	$41,765	$47,209
2022	$211,386	$203,271	$201,077	$8,115
2021	$270,926	$203,507	$89,796	$67,419

TUALATIN VALLEY CREATES