The Arts Council of Pendleton Inc (EIN 510186372) - 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

1974

Legal Domicile

Phone

5412789201

Tax Period

2024-07-01 to 2025-06-30

The Arts Council of Pendleton Inc, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $518K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $475K left a modest 8% surplus.

Mission

Active support of the arts.

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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 $386,945

Program Service Revenue $99,840

Investment Income $2,298

Other Revenue $28,700

TOTAL REVENUE $517,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,120

Fundraising Expenses $29,785

Program Expenses $350,210

Other Expenses $293,273

TOTAL EXPENSES $475,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,783	$371,793	+0.4%
Expenses	$475,393	$483,545	0.0%
Net Income	$42,390	$-111,752	-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

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

$61,432

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberta Lavadour	Executive Direc	40.00	Director	$61,432	$0	$61,432
Alan Feves	Past President	4.00	Director	$0	$0	$0
Valerie Fouquette	Board Member	2.00	Director	$0	$0	$0
Kristen Oja	Board Member	2.00	Director	$0	$0	$0
Jenny Morgan	Board Member	2.00	Director	$0	$0	$0
Nancy Rees Duff	President	2.00	Officer Director	$0	$0	$0
Jeff Blackwood	Secretary	2.00	Officer Director	$0	$0	$0
Susan DeMarsh	Past President	2.00	Director	$0	$0	$0
Margaret Gianotti	Treasurer	2.00	Officer Director	$0	$0	$0
Harriet Isom	Past President	2.00	Director	$0	$0	$0
Connie Marier	Board Member	2.00	Director	$0	$0	$0
Mireya Gavia de Wolf	Board Member	2.00	Director	$0	$0	$0
Peter Walters	Board Member	2.00	Director	$0	$0	$0
Dr Don Guenther	Past President	2.00	Director	$0	$0	$0
Amy Rogers	Board Member	2.00	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	$517,783	$475,393	$599,967	$42,390
2024	No data	No data	No data	No data
2023	$406,602	$433,011	$621,281	$-26,409
2022	$273,628	$329,487	$632,551	$-55,859
2021	$245,165	$267,006	$705,836	$-21,841
2020	$285,008	$323,910	$699,671	$-38,902
2019	$345,482	$371,649	$744,015	$-26,167
2018	$276,263	$355,427	$763,241	$-79,164

The Arts Council of Pendleton Inc