Arthurdale Heritage Inc (EIN 550658260) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Tax Period

2022-10-01 to 2023-09-30

Arthurdale Heritage Inc, founded in 1985, is a small nonprofit that reported $541K in total revenue in fiscal year 2022. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $237K, a strong 44% operating margin.

Mission

The Organizations primary purpose is to acquire, restore, and maintain community buildings as a means to preserve, for future generations, Arthurdales unique heritage as the first US Government Homestead Project.

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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 (2022)

Revenue Breakdown

Contributions & Grants $448,928

Program Service Revenue $27,550

Investment Income $10,762

Other Revenue $54,000

TOTAL REVENUE $541,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,762

Fundraising Expenses $8,694

Program Expenses $241,244

Other Expenses $211,943

TOTAL EXPENSES $304,705

Year-over-Year Comparison

	2022	2021	Change
Revenue	$541,240	$398,655	+0.4%
Expenses	$304,705	$230,816	+0.3%
Net Income	$236,535	$167,839	+0.4%

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

125

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

$33,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darlene Bolyard	Executive Director	40.00	Officer	$33,226	$0	$33,226
Eddie Adams	Board member	1.00	Director	$0	$0	$0
Randy Vealey	Board member	1.00	Director	$0	$0	$0
Taryn Bell	Board member	1.00	Director	$0	$0	$0
Drew Brubaker	Board member	1.00	Director	$0	$0	$0
Ed Turnley	Board member	1.00	Director	$0	$0	$0
Randy Weaver	Baord member	1.00	Director	$0	$0	$0
Gary Toothman	Board member	1.00	Director	$0	$0	$0
Kenny Kidd	Secretary	4.00	Officer Director	$0	$0	$0
Mary West	President	4.00	Officer 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	No data	No data	No data	No data
2023	$541,240	$304,705	$1,723,703	$236,535
2022	$398,655	$230,816	$1,463,422	$167,839
2021	$325,672	$194,539	$1,291,709	$131,133
2020	$159,072	$140,784	$1,161,576	$18,288
2019	$214,926	$163,569	$1,088,388	$51,357

Arthurdale Heritage Inc