Arabia Mountain Heritage Area Alliance (EIN 581626232) - 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

Principal Officer

Clara DeLay

Phone

4049988384

Tax Period

2023-10-01 to 2024-09-30

Arabia Mountain Heritage Area Alliance, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $603K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $815K exceeded revenue, resulting in a 35% operating deficit.

Mission

Arabia Mountain Heritage Area Alliance is dedicated to protecting, connecting, and sharing the unique history, rich culture and engaging landscape of the Arabia Mountain Heritage Area for the benefit and enjoyment of all 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 (2023)

Revenue Breakdown

Contributions & Grants $578,437

Program Service Revenue $1,803

Investment Income $22,801

Other Revenue $0

TOTAL REVENUE $603,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,287

Fundraising Expenses $0

Program Expenses $761,130

Other Expenses $427,038

TOTAL EXPENSES $815,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,041	$832,892	-0.3%
Expenses	$815,325	$767,770	+0.1%
Net Income	$-212,284	$65,122	-4.3%

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

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

$117,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Revonda Cosby	Executive Dir.	40.00	Director	$110,000	$7,600	$117,600
Brigette Jones	Assistant Executive Director	40.00		$83,246	$7,600	$90,846
Deborah Jackson	Director	3.00	Director	$0	$0	$0
Jonathan McCaig	Director	3.00	Director	$0	$0	$0
Andrew Schock	Director	3.00	Director	$0	$0	$0
Sue Sanders	Director	1.00	Director	$0	$0	$0
Joel Thibodeaux	Treasurer	1.00	Director	$0	$0	$0
Elton Alexander	Director	0.00	Director	$0	$0	$0
Clara Delay	Secretary	1.00	Director	$0	$0	$0
Marcia Glen Hunter	Vice President	1.00	Director	$0	$0	$0
Eric Hubbard	Director	1.00	Director	$0	$0	$0
Clara DeLay	President	0.00	Director	$0	$0	$0
Becky Kelly	Director	5.00	Officer	$0	$0	$0
Kelly Jordan	Chairman	5.00	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
2024	$603,041	$815,325	$750,960	$-212,284
2019	$871,066	$668,587	$1,300,226	$202,479
2018	$637,210	$325,396	$1,106,123	$311,814

Arabia Mountain Heritage Area Alliance