THE JOHN G SHEDD INSTITUTE FOR THE ARTS

EIN: 931045304 501(c)(3) Arts, Culture & Humanities

Eugene, OR

Total Revenue
$3,811,686
Total Expenses
$3,087,139
Total Assets
$19,305,970
Net Assets
$17,582,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
OR
Principal Officer
James Ralph
Phone
5416876526
Tax Period
2021-07-01 to 2022-06-30

THE JOHN G SHEDD INSTITUTE FOR THE ARTS, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2021. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $725K, a strong 19% operating margin.

Mission

The Shedd Institute (1) runs a music school that provides lessons, classes, camps, and school programs to all ages; (2) operates a cultural/educational center used by many organizations, and (3) produces/presents 120+ concerts & theatrical performances annually in a wide variety of musical genres.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,839,903
Program Service Revenue $960,698
Investment Income $11,085
Other Revenue $0
TOTAL REVENUE $3,811,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,150,902
Fundraising Expenses $258,218
Program Expenses $2,057,449
Other Expenses $1,936,237
TOTAL EXPENSES $3,087,139

Year-over-Year Comparison

2021 2020 Change
Revenue $3,811,686 $2,513,562 +0.5%
Expenses $3,087,139 $1,547,198 +1.0%
Net Income $724,547 $966,364 -0.3%
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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Governance

Voting Members
29
Independent Members
28
Employees
145
Volunteers
45

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
5
$0
Total Directors
29
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Randall Collis Chair 4
Officer Director
$0 $0 $0
Ginevra Ralph Vice-Chair; Director of Cultural & Community Services 50
Officer Director Key Emp
$0 $0 $0
Greg Lyons Treasurer 1
Officer Director
$0 $0 $0
Karen Warren Secretary 4
Officer Director
$0 $0 $0
Beth Sheehan Board Member 1
Director
$0 $0 $0
Jonathan Brandt Board President 2
Officer Director
$0 $0 $0
Mark Brockett Board Member 1
Director
$0 $0 $0
Callan Coleman Board Member 1
Director
$0 $0 $0
Earl McElhany Board Member 1
Director
$0 $0 $0
Lee Daniel Board Member 1
Director
$0 $0 $0
Dan Dunnington Board Member 1
Director
$0 $0 $0
Sandee Gerber Board Member 1
Director
$0 $0 $0
Bruce Heldt Board Member 1
Director
$0 $0 $0
Christine Hogan Board Vice President 1
Director
$0 $0 $0
Linda Lawrence Board Member 1
Director
$0 $0 $0
Christina Lund Board Member 1
Director
$0 $0 $0
Natalie Newlove Board Member 1
Director
$0 $0 $0
Sally Nill Board Member 1
Director
$0 $0 $0
Jenny Rexius Board Member 1
Director
$0 $0 $0
Nancy Oft Rose Board Member 1
Director
$0 $0 $0
Lourdes Sanchez Board Member 1
Director
$0 $0 $0
Doug Sheffer Board Member 1
Director
$0 $0 $0
Mary Sheffer Board Member 1
Director
$0 $0 $0
Hank Storr Board Member 1
Director
$0 $0 $0
Jenny Ulum Board Member 1
Director
$0 $0 $0
Gayle Warren Board Member 1
Director
$0 $0 $0
George Rode Board Member 1
Director
$0 $0 $0
Judy Grubbs Board Member 1
Director
$0 $0 $0
Judy Charbonneau Board Member 1
Director
$0 $0 $0
James Ralph Executive Director 50
Key Emp
$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
2022 $3,811,686 $3,087,139 $19,305,970 $724,547
2021 $2,429,671 $1,575,474 $18,490,311 $854,197
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