THE HOLLAND PROJECT (EIN 711017805) - 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

2006

Legal Domicile

Principal Officer

BRITTANY CURTIS

Phone

7757421858

Tax Period

2024-07-01 to 2025-06-30

THE HOLLAND PROJECT, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $587K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS AND SPEAKER PRESENTATIONS.

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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 $310,375

Program Service Revenue $267,153

Investment Income $9,533

Other Revenue $0

TOTAL REVENUE $587,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,763

Fundraising Expenses $0

Program Expenses $516,484

Other Expenses $374,015

TOTAL EXPENSES $583,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,061	$533,440	+0.1%
Expenses	$583,778	$586,135	0.0%
Net Income	$3,283	$-52,695	-1.1%

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

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

$26,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY CURTIS	EXECUTIVE DI	40.00	Officer	$26,400	$0	$26,400
KYLE AITON	TREASURER	5.00	Director	$0	$0	$0
TIM BLAKE	DIRECTOR	5.00	Director	$0	$0	$0
CLARK DEMERITT	DIRECTOR	5.00	Director	$0	$0	$0
MITCH DUFOR	VICE PRESIDE	5.00	Director	$0	$0	$0
LAUREN HOBER	PRESIDENT	5.00	Director	$0	$0	$0
LYDIA HUERTA	DIRECTOR	5.00	Director	$0	$0	$0
CAMERON MCCUTCHEON	DIRECTOR	5.00	Director	$0	$0	$0
KELLY SCHUERMANN	DIRECTOR	5.00	Director	$0	$0	$0
VANESSA VANCOUR	DIRECTOR	5.00	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	$587,061	$583,778	$1,695,575	$3,283
2024	$533,440	$586,135	$1,694,702	$-52,695
2023	$424,135	$430,596	$1,212,507	$-6,461
2022	$549,906	$379,471	$1,217,507	$170,435
2021	$487,589	$309,715	$1,045,748	$177,874
2020	$272,255	$272,156	$757,274	$99
2019	$277,503	$283,231	$721,590	$-5,728
2018	$196,475	$241,229	$727,318	$-44,754

THE HOLLAND PROJECT