DALEVILLE INSTITUTE INC (EIN 454079697) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ANDREW C KELDERHOUSE

Phone

5407744415

Tax Period

2025-01-01 to 2025-12-31

DALEVILLE INSTITUTE INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $215K in total revenue in fiscal year 2019. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $204K left a modest 5% surplus.

Mission

TO PROMOTE VITAL CULTURAL LIFE IN THE COMMUNITY OF DALEVILLE, VA, STRENGTHEN ARTISTIC AND CULTURAL EDUCATION OF RESIDENTS AND VISITORS, ENCOURAGE AND SUPPORT THE DEVELOPMENT OF PROGRAMS THAT PROVIDE VALUABLE CULTURAL AND EDUCATIONAL OPPORTUNITIES, ENCOURAGE AND SUPPORT CREATIVITY AND COMPETENCE IN THE ARTS, ENCOURAGE HISTORICAL AND ENVIRONMENTAL EDUCATION PROGRAMS, AND ENCOURAGE THE CELEBRATION OF THE REGION'S HISTORY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $74,473

Program Service Revenue $131,423

Investment Income $934

Other Revenue $0

TOTAL REVENUE $206,830

Expense Breakdown

Grants Paid $56,753

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,383

Other Expenses $140,450

TOTAL EXPENSES $197,203

Year-over-Year Comparison

	2025	2024	Change
Revenue	$206,830	N/A	N/A
Expenses	$197,203	N/A	N/A
Net Income	$9,627	N/A	N/A

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
ANDREW C KELDERHOUSE	President	1.00	Officer Director	$0	$0	$0
DAVID W COTTON	Treasurer	1.00	Officer Director	$0	$0	$0
KEVIN SCOTT MEADE	Director	1.00	Director	$0	$0	$0
KAREN WALDRON	Director	1.00	Director	$0	$0	$0
CANDACE MONAGHAN	Director	1.00	Director	$0	$0	$0
MARY ANN MILLER	Director	1.00	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	$206,830	$197,203	$247,793	$9,627
2023	$216,173	$192,846	$241,438	$23,327
2019	$214,903	$204,022	$211,363	$10,881

DALEVILLE INSTITUTE INC