ARROWMONT SCHOOL OF ARTS & CRAFTS (EIN 582007394) - 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

1991

Legal Domicile

Principal Officer

TRUDY HUGHES

Phone

8654365860

Tax Period

2024-01-01 to 2024-12-31

ARROWMONT SCHOOL OF ARTS & CRAFTS, founded in 1991, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 21% operating margin.

Mission

ARROWMONT IS A NATIONAL ART EDUCATION CENTER THAT IS DEVOTED (CONTINUED ON P. 48 ON SCHEDULE O) TO THE ENCOURAGEMENT, EDUCATION AND UNDERSTANDING OF EXCELLENCE IN CREATIVE ARTS AND CRAFTS.

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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 $2,379,772

Program Service Revenue $2,013,273

Investment Income $4,265,724

Other Revenue $90,791

TOTAL REVENUE $8,749,560

Expense Breakdown

Grants Paid $365,864

Salaries & Benefits $2,881,896

Fundraising Expenses $429,243

Program Expenses $4,202,738

Other Expenses $3,621,058

TOTAL EXPENSES $6,868,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,749,560	$5,891,123	+0.5%
Expenses	$6,868,818	$6,186,785	+0.1%
Net Income	$1,880,742	$-295,662	-7.4%

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

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

$323,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRUDY HUGHES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$175,935	$11,419	$187,354
ISAAC COLLINS	CHIEF OFFICER OF INSTITUTIONAL ADVANCEMENT	40.00	Highest	$126,101	$10,032	$136,133
JULIA CLINTON	CHIEF FINANCIAL OFFICER	40.00	Officer	$125,965	$9,977	$135,942
ANNE-MARIE NOCTON	CHIEF OFFICER OF PEOPLE AND CULTURE	40.00	Highest	$116,361	$9,738	$126,099
RB SUMMITT II	CHAIR - BOARD OF GOVERNOR	1.00	Officer Director	$0	$0	$0
MAGGIE EDWARDS BOWERS	CHAIR-ELECT - BOARD OF GOVERNOR	1.00	Officer Director	$0	$0	$0
BARBARA BULLARD	VICE CHAIR - BOARD OF GOVERNOR	1.00	Officer Director	$0	$0	$0
GEORGE W JONES III	SECRETARY - BOARD OF GOVERNOR	1.00	Officer Director	$0	$0	$0
MIGUEL GOMEZ-IBANEZ	TREASURER - BOARD OF GOVERNOR	1.00	Officer Director	$0	$0	$0
SIMONE ACHA	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
JIM BOVE	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
DAVID BUTLER	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
CINDY CAMERON OGLE	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
DEBORAH COBURN RICE	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
TINA CURRY	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
HARRY FORD	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
SUSIE GLENN	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
LOLA HARRISON LLEWELLYN	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
SHIRLEY HOGAN	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
MARIBEL KOELLA	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
MAHAVIR PATEL	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
STEVE THOMPSON	MEMBER - BOARD OF GOVERNOR	1.00	Director	$0	$0	$0
ADRIENNE WATERS OGLE	MEMBER - BOARD OF GOVERNOR	1.00	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	$8,749,560	$6,868,818	$54,297,958	$1,880,742
2023	$5,891,123	$6,186,785	$52,374,194	$-295,662
2022	$9,014,224	$5,192,726	$49,279,824	$3,821,498
2021	$4,804,249	$3,722,610	$53,053,900	$1,081,639
2020	$16,730,957	$3,371,642	$49,658,197	$13,359,315
2019	$10,832,499	$4,765,516	$31,886,412	$6,066,983
2018	$12,568,661	$3,904,858	$24,492,924	$8,663,803

ARROWMONT SCHOOL OF ARTS & CRAFTS