JOSHUA TREE HIGHLANDS ARTIST RESIDENCY CORP (EIN 462678327) - 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

FREDERICK FULMER

Phone

3104482294

Tax Period

2025-01-01 to 2025-12-31

JOSHUA TREE HIGHLANDS ARTIST RESIDENCY CORP, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $30K in total revenue in fiscal year 2025. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 60% operating deficit.

Mission

THE PROGRAM PROVIDES EDUCATIONAL ART WORKSHOPS FOR THE COMMUNITY AND HELPS FUND ART EXHIBITIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,265

Program Service Revenue $8,582

Investment Income $1,023

Other Revenue $0

TOTAL REVENUE $29,870

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,842

Other Expenses $37,336

TOTAL EXPENSES $47,836

Year-over-Year Comparison

	2025	2024	Change
Revenue	$29,870	$49,884	-0.4%
Expenses	$47,836	$28,747	+0.7%
Net Income	$-17,966	$21,137	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK FULMER	PRESIDENT	8.00	Officer Director	$0	$0	$0
JAMES BERG	TREASURER	8.00	Officer Director	$0	$0	$0
RUTH RIEMAN	TRUSTEE	1.00	Director	$0	$0	$0
JUDY HERSUM	TRUSTEE	0.25	Director	$0	$0	$0
TIMOTHY HERSUM	TRUSTEE	0.25	Director	$0	$0	$0
KATY NINER	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA SCHWAN	TRUSTEE	0.25	Director	$0	$0	$0
MIO SMOLIN	TRUSTEE	0.25	Director	$0	$0	$0
RAE DEL BIANCO PERRY	TRUSTEE	0.25	Director	$0	$0	$0
REID DEL BIANCO PERRY	TRUSTEE	0.25	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	$29,870	$47,836	$3,847,476	$-17,966
2024	$49,884	$28,747	$3,865,442	$21,137
2023	$32,228	$22,074	$3,844,305	$10,154
2022	$34,260	$22,558	$3,834,151	$11,702
2021	$1,565,859	$22,958	$3,822,449	$1,542,901
2020	$227,748	$14,149	$2,279,548	$213,599
2019	$226,205	$15,521	$2,065,949	$210,684
2018	$1,852,509	$15,847	$1,855,265	$1,836,662

JOSHUA TREE HIGHLANDS ARTIST RESIDENCY CORP