SILVER REEF FOUNDATION INC (EIN 462394425) - 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

2013

Legal Domicile

Principal Officer

Andrew Peterson

Phone

4358792254

Tax Period

2024-01-01 to 2024-12-31

SILVER REEF FOUNDATION INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $157K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 49% operating margin.

Mission

Preserve Silver Reef and Operate the Museum

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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 $115,342

Program Service Revenue $26,327

Investment Income $2,243

Other Revenue $13,288

TOTAL REVENUE $157,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,385

Fundraising Expenses $140

Program Expenses $80,525

Other Expenses $41,140

TOTAL EXPENSES $80,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,200	$110,401	+0.4%
Expenses	$80,525	$88,238	-0.1%
Net Income	$76,675	$22,163	+2.5%

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

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

$20,350

Total Directors

Key Employees

$16,236

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA WANKIER	Director	40.00	Officer	$20,350	$0	$20,350
THOMAS F STIRLING	Assistant Manager	30.00	Key Emp	$16,236	$0	$16,236
LOANNE BARNES	Board Member	5.00	Director	$0	$0	$0
PATRICIA CUNDICK	Board Member	5.00	Director	$0	$0	$0
ELAINE YOUNG	Board Member	5.00	Director	$0	$0	$0
MICHAEL GARDNER	Board Member	5.00	Director	$0	$0	$0
SUSAN SAVAGE	Board Member	5.00	Director	$0	$0	$0
JUDITH HENCK	Board Member	10.00	Director	$0	$0	$0
RONALD P CUNDICK	President	10.00	Officer	$0	$0	$0
ANDREW M PETERSON	Treasurer	10.00	Officer	$0	$0	$0
KATHY POWELL	Secretary	5.00	Officer	$0	$0	$0
GLEN ZUMWALT	Vice President	10.00	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
2024	$157,200	$80,525	$268,612	$76,675
2023	$110,401	$88,238	$190,760	$22,163
2022	$142,342	$84,950	$167,796	$57,392

SILVER REEF FOUNDATION INC