SPOT SUN VALLEY INC

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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

Principal Officer

MIKE WADE

Phone

2089286241

Tax Period

2023-01-01 to 2023-12-31

SPOT SUN VALLEY INC is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 328% from the prior year, signaling strong growth momentum. The organization ran a surplus of $963K, a strong 70% operating margin.

Mission

WE PROVIDE AN EDUCATIONAL VENUE FOR YOUNG ARTISTS TO COLLABORATE WITH PROFESSIONAL MENTORS AND PRODUCE EXHILARATING WORKS, CONTEMPORARY AND CLASSICAL, IN AN EFFORT TO MAKE THEATRE ACCESSIBLE TO THE LARGER COMMUNITY & EXPLORE OUR COLLECTIVE HUMANITY.

Program Service Accomplishments

Program 1

Expenses: $329,042 Revenue: $51,921

THE SPOT PRODUCED FOUR FULL PRODUCTIONS IN 2023: CABARET, MEDICINE, ALMA AND THE YOUNG COMPANY (GRADES 9-12) PRODUCTION OF ALICE BY HEART. THE SPOT'S 9TH SEASON SAW A TOTAL OF 1,754 AUDIENCE MEMBERS, INCLUDING A RECORD 254 PATRONS UNDER THE AGE OF 30. WITH RECORD GROSS TICKET SALES, IT WAS THE SPOT'S MOST COMMERCIALLY SUCCESSFUL SEASON TO DATE. THE ORGANIZATION CONTINUES ITS COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION WITH ITS PRODUCTION OF ALMA BY EMERGING PLAYWRIGHT BENJAMIN BENNE. THE SPOT'S FIST BILINGUAL PRODUCTION BROUGHT TOGETHER PARTNERSHIPS WITH LATINO COMMUNITY BOTH LOCALLY AND NATIONALLY. THE SPOT EXPANDED ITS ENDOWMENT TO OVER 1,000,000 IN 2023, WHICH PROVIDES NEEDED FINANCAIL STABITIY FOR THE ORGANIZATION MOVING FORWARD. THE SPOT IS FOCUSED ON PROVIDING LOW TUITION AND/OR TUITION-FREE OPPORTUNITIES TO YOUTH IN THE WOOD RIVER VALLEY AND PROVIDES THE HIGHEST TIER OF BOTH UNION AND NON-UNION COMPENSATION TO PROFESSIONAL ACTORS IN RELATION TO OTHER THEATERS IN THE AREA.

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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 $1,300,595

Program Service Revenue $51,921

Investment Income $22,973

Other Revenue $120

TOTAL REVENUE $1,375,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,491

Fundraising Expenses $18,339

Program Expenses $329,042

Other Expenses $246,265

TOTAL EXPENSES $412,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,375,609	$321,549	+3.3%
Expenses	$412,756	$393,249	+0.0%
Net Income	$962,853	$-71,700	-14.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE WADE	PRESIDENT	3.00	Officer Director	$0	$0	$0
SARA GORBY	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN FLYNT	DEVELOPMENT	2.00	Officer Director	$0	$0	$0
MARY MOTT	EMERITUS	0.00	Director	$0	$0	$0
PENNY WEISS	DEVELOPMENT	1.00	Director	$0	$0	$0
MICHAEL KELLY	TECHNOLOGY C	1.00	Officer Director	$0	$0	$0
MAUREEN OTT	GOVERNANCE C	1.00	Director	$0	$0	$0
SUSAN PARSLOW	GOVERNANCE C	1.00	Officer Director	$0	$0	$0
MINDY MEADS	DEVELOPMEN C	1.00	Director	$0	$0	$0
MEGAN VORM	EDUCATION CO	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	No data	No data	No data	No data
2023	$1,375,609	$412,756	$1,167,375	$962,853
2022	$321,549	$393,249	$209,506	$-71,700
2021	$440,847	$287,163	$234,866	$153,684
2020	$206,065	$221,502	$91,607	$-15,437
2019	$200,405	$198,865	$10,803	$1,540