RAPPAHANNOCK FOUNDATION INC (EIN 541382320) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

VALARIE T HAYDEN

Phone

8044385555

Tax Period

2024-07-01 to 2025-06-30

RAPPAHANNOCK FOUNDATION INC, founded in 1986, is a small nonprofit in the Unknown sector that reported $225K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 16% operating margin.

Mission

THE FOUNDATION BRINGS VARIOUS MUSIC ACTIVITIES TO THE GENERAL PUBLIC THAT ARE EDUCATIONAL AND ENTERTAINING. WE ALSO STAGE PRODUCTIONS TO SECONDARY AND HIGH SCHOOL EDUCATION PROGRAMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $230,002

Program Service Revenue $83,375

Investment Income $26,356

Other Revenue $0

TOTAL REVENUE $339,733

Expense Breakdown

Grants Paid $450,000

Salaries & Benefits $24,925

Fundraising Expenses $0

Program Expenses $526,484

Other Expenses $73,823

TOTAL EXPENSES $548,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,733	$324,027	+0.0%
Expenses	$548,748	$121,008	+3.5%
Net Income	$-209,015	$203,019	-2.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE TUCKER	PRESIDENT	3.00	Officer Director	$0	$0	$0
SUSAN MCFADDEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
VALARIE HAYDEN	TREASURER	3.00	Officer Director	$0	$0	$0
CINDY DULLEA	DIRECTOR	1.00	Director	$0	$0	$0
BETTY MILL	SECRETARY	1.00	Officer Director	$0	$0	$0
HOPPIE COCKRELL	DIRECTOR	1.00	Director	$0	$0	$0
PETE EPPS	DIRECTOR	1.00	Director	$0	$0	$0
ALETA HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG KIRKBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
JIM ARRISON	DIRECTOR	1.00	Director	$0	$0	$0
GUS SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
PETER PORTEOUS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GIESE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
NOAH SHARP	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DESTINY CARTER	DIRECTOR	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
2025	$339,733	$548,748	$566,988	$-209,015
2024	$324,027	$121,008	$768,584	$203,019
2023	$147,089	$150,069	$587,446	$-2,980
2022	$268,546	$175,844	$580,083	$92,702
2021	$141,786	$37,264	$654,798	$104,522
2020	$143,058	$82,046	$449,926	$61,012
2019	$224,724	$188,409	$419,824	$36,315

RAPPAHANNOCK FOUNDATION INC