Churchill Arts Council

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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

1986

Legal Domicile

Principal Officer

Robyn Jordan

Tax Period

2023-10-01 to 2024-09-30

Churchill Arts Council, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $276K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $632K exceeded revenue, resulting in a 129% operating deficit.

Mission

To provide the finest arts programming to Fallon, Churchill County, and northern Nevada.

Program Service Accomplishments

Program 1

Expenses: $451,934 Revenue: $95,434

The Churchill Arts Council operates the Oats Park Art Center in Fallon, Nevada, serving as a vibrant hub for cultural enrichment in the community. Our programming includes a diverse season of...

The Churchill Arts Council operates the Oats Park Art Center in Fallon, Nevada, serving as a vibrant hub for cultural enrichment in the community. Our programming includes a diverse season of ticketed performances, free community concerts in the park co-sponsored by the city of Fallon, and rotating visual art exhibitions that feature both local and national artists. We also offer a classic film series that brings cinematic classics to new audiences. In addition, the Council actively supports arts education through the Oats Park Art School, which offers unique and diverse classes in both visual arts and music for all age groups, fostering creativity, artistic growth, and musical expression within the community. Additionally, we are dedicated to building a permanent art collection for public display, further enhancing the cultural landscape of our 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 $74,801

Program Service Revenue $37,627

Investment Income $113,726

Other Revenue $50,105

TOTAL REVENUE $276,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $45,453

Program Expenses $451,934

Other Expenses $631,812

TOTAL EXPENSES $631,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,259	$784,403	-0.6%
Expenses	$631,812	$539,507	+0.2%
Net Income	$-355,553	$244,896	-2.5%

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

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
Mel Glover	Director	1.00	Director	$0	$0	$0
Carol Lloyd	Director	1.00	Director	$0	$0	$0
Zip Upham	Director	1.00	Director	$0	$0	$0
Karen Nichols	Director	1.00	Director	$0	$0	$0
Jaime Sammons	Director	1.00	Director	$0	$0	$0
Ted McDonald	Director	1.00	Director	$0	$0	$0
Amanda Hammond	Treasurer	2.00	Officer Director	$0	$0	$0
Theresa Guillen	President	2.00	Officer Director	$0	$0	$0
Doug Moore	Vice Chair	2.00	Officer Director	$0	$0	$0
Robyn Jordan	Executive Director	20.00	Officer	$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	$276,259	$631,812	$7,065,229	$-355,553
2023	$784,403	$539,507	$7,113,432	$244,896
2022	$709,514	$484,871	$7,321,331	$224,643
2021	$501,730	$400,841	$7,098,227	$100,889
2020	$252,230	$395,179	$6,996,889	$-142,949
2019	$465,733	$458,987	$7,140,420	$6,746
2018	$156,020	$448,717	$7,133,674	$-292,697