HILLTOP ARTISTS IN RESIDENCE (EIN 911667476) - 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

1995

Legal Domicile

Principal Officer

DR KIMBERLY KEITH

Phone

2535717692

Tax Period

2024-07-01 to 2025-06-30

HILLTOP ARTISTS IN RESIDENCE, founded in 1995, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $307K, a strong 16% operating margin.

Mission

GLASS ARTS INSTRUCTION FOR PIERCE COUNTY YOUTH FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS. HILLTOP ARTISTS IS A NON-PROFIT GLASS ARTS PROGRAM THAT PROVIDES CLASSES AND INDIVIDIUALIZED INSTRUCTION FOR STUDENTS AGES 12-25 THROUGH IN-SCHOOL GLASS ART ELECTIVES, AFTER-SCHOOL, SUMMER, AND EVENING CLASSES. THROUGH THE PROGRAM, YOUNG PEOPLE CAN LEARN GLASS BLOWING, MOSAICS, FUSED GLASS, AND BEADWORK.

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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 $1,569,497

Program Service Revenue $331,809

Investment Income $3,274

Other Revenue $40,201

TOTAL REVENUE $1,944,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,179,983

Fundraising Expenses $279,254

Program Expenses $1,114,115

Other Expenses $455,262

TOTAL EXPENSES $1,637,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,944,781	$1,364,021	+0.4%
Expenses	$1,637,395	$1,570,678	+0.0%
Net Income	$307,386	$-206,657	-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

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

$126,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYDNEY BERSANTE	PRESIDENT	4.00	Officer Director	$0	$0	$0
BILL RYBERG	TREASURER/VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DOUG PAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
APRIL ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JP AVILA	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE BERGLUND	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL BLANFORD	DIRECTOR	1.00	Director	$0	$0	$0
FORREST GRIEK	DIRECTOR	1.00	Director	$0	$0	$0
IVAN HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
JEN RITTENHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
QUEENA TUPOU	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY KEITH	EXECUTIVE DIRECTOR	40.00	Officer	$126,079	$0	$126,079

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	$1,944,781	$1,637,395	$1,071,655	$307,386
2024	$1,364,021	$1,570,678	$742,549	$-206,657
2023	$1,360,878	$1,477,384	$958,075	$-116,506
2022	$1,583,750	$1,393,193	$1,170,355	$190,557
2021	$1,190,847	$1,131,071	$862,555	$59,776
2020	$1,384,415	$1,143,036	$929,715	$241,379
2019	$1,054,972	$1,092,313	$529,169	$-37,341
2018	$843,194	$1,061,492	$573,029	$-218,298

HILLTOP ARTISTS IN RESIDENCE