Arbutus Folk School (EIN 463046450) - 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

2012

Legal Domicile

Principal Officer

Hillary Tully

Phone

3603500187

Tax Period

2023-01-01 to 2023-12-31

Arbutus Folk School, founded in 2012, is a small nonprofit in the Education sector that reported $393K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 17% operating margin.

Mission

Enrich lives and build community through experiential learning in arts, craft, and culture.

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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 $181,019

Program Service Revenue $199,279

Investment Income $8,904

Other Revenue $4,003

TOTAL REVENUE $393,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,879

Fundraising Expenses $1,485

Program Expenses $225,014

Other Expenses $159,030

TOTAL EXPENSES $325,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,205	$237,344	+0.7%
Expenses	$325,259	$208,528	+0.6%
Net Income	$67,946	$28,816	+1.4%

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

Total Directors

$637

Key Employees

$40,977

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hillary Tully	Executive Director	35.00	Key Emp	$40,977	$0	$40,977
David Paul	Board President	2.00	Officer Director	$0	$0	$0
Mary Soltman	Board Secretary	2.00	Officer Director	$0	$0	$0
Beth Schluter	Board Treasurer	2.00	Officer Director	$0	$0	$0
Mary Linders	Board Member	1.00	Director	$0	$0	$0
Willie Smyth	Board Member	1.00	Director	$0	$0	$0
Jane Stone	Board Member	1.00	Director	$0	$0	$0
Lara Tukarski	Board Member	1.00	Director	$637	$0	$637
Ellen Zito	Board Member	1.00	Director	$0	$0	$0
Kuen Spichiger	Board Member	1.00	Director	$0	$0	$0
Jay Krienitz	Vice President	2.00	Officer Director	$0	$0	$0
JD Miller	Board Member	1.00	Director	$0	$0	$0
Annie Barrett	Board Member	1.00	Director	$0	$0	$0
Tamara Kubacki	Board Member	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
2024	No data	No data	No data	No data
2023	$393,205	$325,259	$196,828	$67,946
2022	$237,344	$208,528	$119,353	$28,816
2019	$208,754	$252,505	$24,527	$-43,751

Arbutus Folk School