GRAFTON HERITAGE PARTNERSHIP PROJECT

EIN: 870619056 501(c)(3) Arts, Culture & Humanities

ROCKVILLE, UT

Total Revenue
$131,090
Total Expenses
$34,898
Total Assets
$785,037
Net Assets
$785,037
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
UT
Principal Officer
JANE SHALEN
Phone
4356352133
Tax Period
2025-01-01 to 2025-12-31

GRAFTON HERITAGE PARTNERSHIP PROJECT, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $131K in total revenue in fiscal year 2025. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 73% operating margin.

Mission

TO PRESERVE AND MAINTAIN THE HISTORICAL STRUCTURES, LANDSCAPES AND VALUES OF THE GRAFTON HISTORICAL TOWN SITE FOR PUBLIC BENEFIT AND ENJOYMENT.

Program Service Accomplishments

Program 1
Expenses: $24,795 Revenue: $2,400

REHABILITATIVE CONSTRUCTION PERFORMED ON VARIOUS BUILDINGS IN THE TOWN OF GRAFTON AND REGISTRATION WITH THE HISTORICAL REGISTRAR.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $93,644
Program Service Revenue $2,400
Investment Income $35,046
Other Revenue $0
TOTAL REVENUE $131,090

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $3,127
Program Expenses $24,795
Other Expenses $34,898
TOTAL EXPENSES $34,898

Year-over-Year Comparison

2025 2024 Change
Revenue $131,090 $65,722 +1.0%
Expenses $34,898 $24,184 +0.4%
Net Income $96,192 $41,538 +1.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIRLEY BALLARD DIRECTOR 0.00
Director
$0 $0 $0
JACK BURNS VICE PRES. 0.00
Officer Director
$0 $0 $0
JAMES COLEMAN DIRECTOR 0.00
Director
$0 $0 $0
THERESE FEINAUER TREASURER/SECRETARY 0.00
Officer Director
$0 $0 $0
RON MORRIS DIRECTOR 0.00
Director
$0 $0 $0
JANE WHALEN PRESIDENT 0.00
Officer Director
$0 $0 $0
SHERRI RYBKIEWICZ DIRECTOR 0.00
Director
$0 $0 $0
PAM LEACH DIRECTOR 0.00
Director
$0 $0 $0
MERRILL RIGGS DIRECTOR 0.00
Director
$0 $0 $0
LAYNEY DELANGE DIRECTOR 0.00
Director
$0 $0 $0
RUEBEN WADSWORTH EXECUTIVE DIRECTOR 0.00
Officer 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 $131,090 $34,898 $785,037 $96,192
2024 $65,722 $24,184 $688,845 $41,538
2023 $67,583 $26,778 $647,307 $40,805
2022 $34,699 $23,809 $606,502 $10,890
2021 $31,451 $14,061 $623,428 $17,390
2020 $18,319 $13,874 $581,483 $4,445
2019 $19,546 $14,686 $565,806 $4,860
2018 $21,341 $17,064 $546,780 $4,277
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