SHENANDOAH COUNCIL OF THE ARTS (EIN 541973610) - 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

Principal Officer

BARBARA CAMPH

Tax Period

2025-01-01 to 2025-12-31

SHENANDOAH COUNCIL OF THE ARTS, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $201K in total revenue in fiscal year 2021. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $174K left a modest 14% surplus.

Mission

THE PROMOTION OF LOCAL ARTISTS AND EXHIBITS FOR THE AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $13,254

Program Service Revenue $124,108

Investment Income $1,359

Other Revenue $25,060

TOTAL REVENUE $163,781

Expense Breakdown

Grants Paid $2,669

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,493

Other Expenses $157,824

TOTAL EXPENSES $160,493

Year-over-Year Comparison

	2025	2024	Change
Revenue	$163,781	$162,134	+0.0%
Expenses	$160,493	$165,824	0.0%
Net Income	$3,288	$-3,690	-1.9%

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

N/A

Independent Members

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH LOCK	PRESIDENT	4.00	Director	$0	$0	$0
EDDA DUFF	TREASURER	4.00	Director	$0	$0	$0
SALLY RIDGWAY	BOARD MEMBER	4.00	Director	$0	$0	$0
BARBARA CAMPH	SECRETARY	1.00	Director	$0	$0	$0
STEWART MASON	BOARD MEMBER	3.00	Director	$0	$0	$0
ELLEN FAIRCHILD-FLUEGEL	BOARD MEMBER	3.00	Director	$0	$0	$0
NATALIE DARLING	BOARD MEMBER	3.00	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	$163,781	$160,493	$113,952	$3,288
2024	$162,134	$165,824	$110,663	$-3,690
2023	$193,406	$185,480	$114,354	$7,926
2022	$183,624	$178,907	$106,428	$4,717
2021	$200,854	$173,702	$102,314	$27,152

SHENANDOAH COUNCIL OF THE ARTS