ARTS COUNCIL OF THE VALLEY (EIN 542025348) - 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

2000

Legal Domicile

Principal Officer

JENNY BURDEN

Phone

5408018779

Tax Period

2024-07-01 to 2025-06-30

ARTS COUNCIL OF THE VALLEY, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $408K in total revenue in fiscal year 2018.

Mission

THE ARTS COUNCILE OF THE VALLEY CHAMPIONS DIVERSE ARTISTIC EXPRESSION AND PROMOTES THE ARTS AS FUNDAMENTAL TO A VIBRANT COMMUNITY. ARTS COUNCIL OF THE VALLEY PROVIDES MEMORABLE ARTS EXPERIENCES FOR INDIVIDUALS IN THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY THROUGH OUR VISUAL, LITERARY, AND PERFORMING ARTS PROGRAMS, EDUCATIONAL OPPORTUNITIES, AND GRANTS.

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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 $293,237

Program Service Revenue $288,133

Investment Income $5,471

Other Revenue $68,205

TOTAL REVENUE $655,046

Expense Breakdown

Grants Paid $20,713

Salaries & Benefits $315,454

Fundraising Expenses $60,948

Program Expenses $562,413

Other Expenses $378,268

TOTAL EXPENSES $714,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$655,046	$658,658	0.0%
Expenses	$714,435	$779,889	-0.1%
Net Income	$-59,389	$-121,231	-0.5%

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

Volunteers

264

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

$64,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTIN SACHS	TREASURER	12.00	Officer Director	$0	$0	$0
RUBY HOSTETLER	VICE PRESIDE	12.00	Officer Director	$0	$0	$0
PAUL RINER	PAST PRESIDE	12.00	Officer Director	$0	$0	$0
BETH HARTER	SECRETARY	12.00	Officer Director	$0	$0	$0
VALERIE SMITH	MEMBER-AT-LA	12.00	Officer Director	$0	$0	$0
INGRID DE SANCTIS	BOARD DIRECT	12.00	Director	$0	$0	$0
CAROL FLEMING	BOARD DIRECT	12.00	Director	$0	$0	$0
SUZANNE MCCAHILL PERRINE	BOARD DIRECT	12.00	Director	$0	$0	$0
MARY ROUSE	BOARD DIRECT	12.00	Director	$0	$0	$0
KATHERINE SCHWARTZ	BOARD DIRECT	12.00	Director	$0	$0	$0
ARNITA TALIAFERRO	BOARD DIRECT	12.00	Director	$0	$0	$0
DERIK TRISSEL	BOARD DIRECT	12.00	Director	$0	$0	$0
PUCK WADE	BOARD DIRECT	12.00	Director	$0	$0	$0
JENNY BURDEN	EXECUTIVE DI	40.00	Officer	$64,872	$0	$64,872

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	$655,046	$714,435	$192,784	$-59,389
2024	$658,658	$779,889	$257,333	$-121,231
2023	$668,462	$675,560	$329,245	$-7,098
2022	$546,095	$422,364	$368,920	$123,731
2021	$280,673	$265,029	$264,930	$15,644
2020	$482,320	$410,568	$265,684	$71,752
2019	$407,655	$406,072	$178,949	$1,583

ARTS COUNCIL OF THE VALLEY