YAMPA VALLEY PERFORMING ARTS COUNCIL (EIN 811129278) - 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

2005

Legal Domicile

Principal Officer

Stuart Handloff

Phone

9703559403

Tax Period

2023-01-01 to 2023-12-31

YAMPA VALLEY PERFORMING ARTS COUNCIL, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $544K in total revenue in fiscal year 2023. Revenue surged 1565% from the prior year, signaling strong growth momentum. The organization ran a surplus of $369K, a strong 68% operating margin.

Mission

To create diverse and professional performing arts in the Yampa Valley, Northwest Colorado, USA

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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 $531,237

Program Service Revenue $12,999

Investment Income $0

Other Revenue $0

TOTAL REVENUE $544,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,409

Other Expenses $175,409

TOTAL EXPENSES $175,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$544,236	$32,692	+15.6%
Expenses	$175,409	$27,619	+5.4%
Net Income	$368,827	$5,073	+71.7%

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

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stuart Handloff	Board Chair	15.00	Director	$0	$0	$0
Celina Taylor	Director	1.00	Director	$0	$0	$0
Kirk Aigner	Director	1.00	Director	$0	$0	$0
Eron Haubert	Director	1.00	Director	$0	$0	$0
Jessica Koppe	Director	1.00	Director	$0	$0	$0
Mayling Simpson	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
2023	$544,236	$175,409	$378,729	$368,827

YAMPA VALLEY PERFORMING ARTS COUNCIL