GALLERY ROUTE ONE (EIN 680068115) - 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

SHELLEY RUGG

Phone

4156631347

Tax Period

2023-07-01 to 2024-06-30

GALLERY ROUTE ONE, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $224K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

GRO (GALLERY ROUTE ONE) IS A NONPROFIT, COMMUNITY BASED, ARTIST-RUN ORGANIZATION WHICH PROVIDES PROFESSIONAL EXHIBITION SPACE FOR VISUAL ARTISTS IN A RURAL SETTING. THE GALLERY SERVES ITS LOCAL AND REGIONAL COMMUNITIES BY PRESENTING VARIED EXHIBITIONS OF CONTEMPORARY ART, AND OFFERS EDUCATIONAL PROGRAMS AND RELATED EVENTS SUCH AS LECTURES, PERFORMANCES AND WORKSHOPS. THE ORGANIZATION ADHERES TO A POLICY OF EQUAL ACCESS TO ARTISTS FROM MULTI ETHNIC BACKGROUNDS AND IS COMMITTED TO ASSISTING ARTISTS FROM DIVERSE BACKGROUNDS IN PRESENTING THEIR WORK TO THE PUBLIC.

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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 $173,148

Program Service Revenue $13,850

Investment Income $32

Other Revenue $37,276

TOTAL REVENUE $224,306

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $107,241

Fundraising Expenses $15,810

Program Expenses $148,325

Other Expenses $117,526

TOTAL EXPENSES $229,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,306	$204,639	+0.1%
Expenses	$229,267	$215,932	+0.1%
Net Income	$-4,961	$-11,293	-0.6%

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

$40,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY RUGG	Executive Dir.	25.00	Officer	$40,174	$0	$40,174
CELINE UNDERWOOD	President	15.00	Officer Director	$0	$0	$0
PAMELA BLOTNER	Vice President	3.00	Officer Director	$0	$0	$0
CINDY OHAMA	Treasurer	2.00	Officer Director	$0	$0	$0
ROB CORDER	Secretary	3.00	Officer Director	$0	$0	$0
SARAH MYERS	Director	1.00	Director	$0	$0	$0
MARGO WIXSOM	Director	1.00	Director	$0	$0	$0
KATHERINE BRUCE HANSON	Director	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
2025	No data	No data	No data	No data
2024	$224,306	$229,267	$71,609	$-4,961
2023	$204,639	$215,932	$76,251	$-11,293
2022	$205,939	$186,437	$87,228	$19,502
2021	$211,933	$183,904	$68,454	$28,029

GALLERY ROUTE ONE