SUN VALLEY PERFORMING ARTS INC (EIN 820531282) - 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

2001

Legal Domicile

Principal Officer

DAVE OLSEN

Phone

2087267872

Tax Period

2024-01-01 to 2024-12-31

SUN VALLEY PERFORMING ARTS INC, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 27% operating margin.

Mission

TO ENTHRALL AUDIENCES AND INSPIRE PERFORMERS.

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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 $3,436,060

Program Service Revenue $1,128,455

Investment Income $161,995

Other Revenue $18,375

TOTAL REVENUE $4,744,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,305

Fundraising Expenses $262,374

Program Expenses $2,370,608

Other Expenses $2,341,633

TOTAL EXPENSES $3,481,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,744,885	$2,536,469	+0.9%
Expenses	$3,481,938	$3,078,589	+0.1%
Net Income	$1,262,947	$-542,120	-3.3%

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

$180,000

Key Employees

$162,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL LOWE	DIRECTOR	2.00	Director	$0	$0	$0
TIM MOTT	TREASURER	5.00	Officer Director	$0	$0	$0
DAVE OLSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH TIERNEY	CHAIR	2.00	Officer Director	$0	$0	$0
GARY BORMAN	DIRECTOR	1.00	Director	$0	$0	$0
SALLIE CASTLE	DIRECTOR	1.00	Director	$0	$0	$0
JENNY EMERY DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DEGENNARO	DIRECTOR	1.00	Director	$0	$0	$0
MARK ESHMAN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HALES	DIRECTOR	2.00	Director	$0	$0	$0
KATHY JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
SALLY ONETTO	DIRECTOR	2.00	Director	$0	$0	$0
DAVE WHORTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SISSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MATHEWS	EXECUTIVE DI	40.00	Director	$180,000	$0	$180,000
CASEY MOTT	ARTISTIC DIR	40.00	Key Emp	$162,500	$0	$162,500

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	$4,744,885	$3,481,938	$16,784,003	$1,262,947
2023	$2,536,469	$3,078,589	$15,544,555	$-542,120
2022	$2,884,962	$2,761,202	$16,076,392	$123,760
2021	$2,255,583	$1,168,861	$17,639,952	$1,086,722
2020	$2,348,449	$2,082,997	$17,237,696	$265,452
2019	$4,780,605	$2,689,947	$18,741,815	$2,090,658
2018	$6,470,294	$2,752,841	$16,120,582	$3,717,453

SUN VALLEY PERFORMING ARTS INC