RAPPAHANNOCK ART LEAGUE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

STEPHANIE BROWN

Phone

8044369309

Tax Period

2023-01-01 to 2023-12-31

RAPPAHANNOCK ART LEAGUE, founded in 1949, is a small nonprofit in the Arts, Culture & Humanities sector that reported $431K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 29% operating margin.

Mission

PROMOTION AND ENCOURAGEMENT OF ART IN VIRGINIA'S NORTHERN NECK AND SURROUNDING AREA. ASSISTING LOCAL ARTISTS THROUGH WORKSHOPS AND DISPLAYS.

Program Service Accomplishments

Program 1

Expenses: $68,636

TO PROMOTE AND ENCOURAGE THE CREATIVE EXPRESSION OF THE ARTS TO THE GENERAL PUBLIC.

Program 2

Expenses: $78,853

TO PROVIDE WORKSHOPS FOR ASPIRING AND CONTINUING ARTISTS.

Program 3

Expenses: $144,560

TO PROVIDE A VENUE TO DISPLAY ART WORKS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $181,379

Program Service Revenue $219,410

Investment Income $7,031

Other Revenue $22,950

TOTAL REVENUE $430,770

Expense Breakdown

Grants Paid $4,274

Salaries & Benefits $89,752

Fundraising Expenses $0

Program Expenses $292,049

Other Expenses $212,781

TOTAL EXPENSES $306,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,770	$280,369	+0.5%
Expenses	$306,807	$186,696	+0.6%
Net Income	$123,963	$93,673	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$53,300

Total Directors

$3,903

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON L STONE	FORMER EXEC	40.00	Officer	$49,397	$0	$49,397
DOUG MOCK	PRESIDENT	2.00	Officer Director	$3,903	$0	$3,903
JULIE AUSTIN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JAMES A ALFIE BUTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN CHEYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEIRDRA MCLAUGHLIN	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN PICA	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROLANNE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE BROWN	ONCOMING EX	40.00		$0	$0	$0
SARAH MARSHALL ELLIOTT	VICE PRESIDE	2.00	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	No data	No data	No data	No data
2023	$430,770	$306,807	$675,468	$123,963
2022	$280,369	$186,696	$545,198	$93,673
2022	$280,369	$186,696	$545,198	$93,673
2021	$223,486	$152,284	$451,445	$71,202