Schuyler Community Center on Walto… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

Richard Roberts

Phone

4348312000

Tax Period

2025-01-01 to 2025-12-31

Schuyler Community Center on Walton's Mountain, founded in 1992, is a small nonprofit in the Human Services sector that reported $147K in total revenue in fiscal year 2025. Net assets of $319K represent 26 months of operating reserves.

Mission

Operation of the Schuyler Community Center for the use, benefit and general welfare of the citzens of Nelson County, VA

Program Service Accomplishments

Program 1

Expenses: $133,165 Revenue: $144,476

Operation of the Schuyler Community Center and Waltons Mountain Museum for the use, benefit and general welfare of the citzens of Schuyler, VA

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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 $1,609

Program Service Revenue $90,742

Investment Income $49,351

Other Revenue $5,301

TOTAL REVENUE $147,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,426

Fundraising Expenses $200

Program Expenses $133,165

Other Expenses $78,017

TOTAL EXPENSES $145,443

Year-over-Year Comparison

	2025	2024	Change
Revenue	$147,003	$143,610	+0.0%
Expenses	$145,443	$132,799	+0.1%
Net Income	$1,560	$10,811	-0.9%

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
Kim Beverly	President	10.00	Officer Director	$0	$0	$0
Richard L Roberts	Secretary	40.00	Officer Director Key Emp Highest	$0	$0	$0
Mary Clark	Vice President	5.00	Director	$0	$0	$0
Alison Morgan	Director	5.00	Director	$0	$0	$0
Jennifer Roberts	Director	5.00	Director Key Emp	$0	$0	$0
Cassie Trontoski	Director	5.00	Director	$0	$0	$0
Michael Beasley	Director	5.00	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	$147,003	$145,443	$318,840	$1,560
2024	$143,610	$132,799	$317,280	$10,811
2023	$155,917	$155,047	$317,190	$870
2022	$142,665	$149,370	$317,190	$-6,705
2021	$150,285	$131,578	$320,540	$18,707
2020	$116,178	$122,207	$307,564	$-6,029
2019	$171,885	$137,082	$315,090	$34,803
2018	$133,119	$193,540	$289,277	$-60,421

Schuyler Community Center on Walton's Mountain