Walhalla Civic Auditorium INC (EIN 570994911) - 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

2003

Legal Domicile

Principal Officer

EMILY ROBERTS

Phone

8646385277

Tax Period

2025-01-01 to 2025-12-31

Walhalla Civic Auditorium INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

To provide an auditorium for the town of Walhalla and surrounding areas. To provide meeting facilities for cultural events for the community. To preserve the Civic Auditorium for future generations.

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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 $179,740

Program Service Revenue $1,286,587

Investment Income $18,814

Other Revenue $12,247

TOTAL REVENUE $1,497,388

Expense Breakdown

Grants Paid $600

Salaries & Benefits $201,959

Fundraising Expenses $3,507

Program Expenses $943,442

Other Expenses $1,182,456

TOTAL EXPENSES $1,385,015

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,497,388	$1,130,443	+0.3%
Expenses	$1,385,015	$1,295,676	+0.1%
Net Income	$112,373	$-165,233	-1.7%

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

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

$153,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK THOMPSON	EXECUTIVE DIRECTOR	55.0	Director	$153,281	$0	$153,281
EMILY ROBERTS	PRESIDENT	3.0	Officer	$0	$0	$0
DARRYL BROOME	TREASURER	2.0	Officer	$0	$0	$0
DAVE SEAMANS	SECRETARY	2.0	Officer	$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	$1,497,388	$1,385,015	$2,726,054	$112,373
2024	$1,130,443	$1,295,676	$2,613,681	$-165,233
2024	No data	No data	No data	No data
2023	$2,178,672	$1,250,384	$2,778,914	$928,288
2022	$930,543	$942,982	$1,850,626	$-12,439
2022	$930,543	$942,982	$1,850,626	$-12,439
2021	$1,016,687	$769,144	$1,863,065	$247,543
2020	$469,361	$656,642	$1,615,522	$-187,281
2019	$1,087,306	$1,022,612	$1,755,242	$64,694
2018	$503,321	$425,322	$1,746,830	$77,999

Walhalla Civic Auditorium INC