ARCADIA PROJECT

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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

2000

Legal Domicile

Phone

5408853211

Tax Period

2024-01-01 to 2024-12-31

ARCADIA PROJECT, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $474K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $447K, a strong 94% operating margin.

Mission

TO CONNECT PEOPLE THROUGH CULTURE AND CREATIVITY. BRING WHO YOU ARE. THE ARCADIA PROJECT IS A NON-PROFIT COMMUNITY CULTURAL CENTER IN HISTORIC DOWNTOWN STAUNTON, VIRGINIA, THAT WILL FEATURE THEATERS AND EVENT SPACES, MEDIA STUDIOS, CLASSES AND WORKSHOPS, AND CULTURAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $4,597

TO PRESERVE THE FORMER DIXIE THEATER IN DOWNTOWN STAUNTON AS A CULTURAL AND EDUCATIONAL RESOURCE FOR CENTRAL VIRGINIA DEVOTED TO FILM, FOOD, TECHNOLOGY, AND MUSIC.

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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 $429,115

Program Service Revenue $14,235

Investment Income $19,816

Other Revenue $10,646

TOTAL REVENUE $473,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,597

Other Expenses $27,172

TOTAL EXPENSES $27,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,812	$218,033	+1.2%
Expenses	$27,172	$42,258	-0.4%
Net Income	$446,640	$175,775	+1.5%

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

N/A

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
THOMAS WAGNER	President	1.00	Officer Director	$0	$0	$0
ABENA FOREMAN-TRICE	Vice President	1.00	Officer Director	$0	$0	$0
STANLEY GRIMM	Treasurer	1.00	Officer Director	$0	$0	$0
ELIZABETH RESPESS	Director	0.00	Director	$0	$0	$0
LINDA BAKER	Trustee	1.00	Director	$0	$0	$0
ALEXANDRA BLANTON	Trustee	1.00	Director	$0	$0	$0
ROBERT BROWN	Trustee	1.00	Director	$0	$0	$0
CHANCE CRAWFORD	Director	0.00	Director	$0	$0	$0
NANCY IVEY	Trustee	1.00	Director	$0	$0	$0
CASS CANNON	Director	0.00	Director	$0	$0	$0
KIM DAVIDSON	Director	0.00	Director	$0	$0	$0
ELAINE ECHOLS	Director	0.00	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
2024	$473,812	$27,172	$1,963,579	$446,640
2023	$218,033	$42,258	$1,540,537	$175,775
2022	$164,028	$60,376	$1,343,935	$103,652
2021	$111,975	$27,658	$1,231,486	$84,317
2020	$56,044	$35,122	$1,361,954	$20,922
2018	$39,498	$4,049	$1,243,923	$35,449