MAGIC VALLEY 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

1989

Legal Domicile

Principal Officer

MELISSA CRANE

Phone

2087342787

Tax Period

2024-05-01 to 2025-04-30

MAGIC VALLEY ARTS COUNCIL, founded in 1989, is a small nonprofit that reported $401K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 33 months of operating reserves.

Mission

THE MAGIC VALLEY ARTS COUNCIL IS A NON-PROFIT AGENCY THAT FOSTERS AND PROMOTES ART AND CULTURAL EXPERIENCES FOR ALL PEOPLE IN THE GREATER TWIN FALLS AREA AND SURROUNDING MAGIC VALLEY REGION.

Program Service Accomplishments

Program 1

Expenses: $25,115 Revenue: $33,060

FULL MOON GALLERY OPERATED BY MAGIC VALLEY ARTS COUNCIL, IS A COLLECTON OF FINE ART AND CONTEMPORY CRAFT DISPLAYS. THE ART IS SOLD BY LOCAL ARTISTS FROM VARIOUS DISCIPLINES AND ARTISTIC STYLES. OVER 6000 COMMUNITY MEMBERS TAKE ADVANTAGE OF THE DISPLAYS AND SALE ITEMS. THE COUNCIL HOSTS REGULAR OPEN HOUSES AND ARTIST RECEPTIONS.

Program 2

Expenses: $54,869 Revenue: $81,492

ART & SOUL OF THE MAGIC VALLEY IS AN ANNUAL ART COMPETITION. LOCAL BUSINESSES SERVE AS GALLERIES TO DISPLAY ARTISTS' WORK DURING THE EVENT. LOCAL AND OUT OF TOWN VISITORS VOTE ON THE DISPLAYS...

ART & SOUL OF THE MAGIC VALLEY IS AN ANNUAL ART COMPETITION. LOCAL BUSINESSES SERVE AS GALLERIES TO DISPLAY ARTISTS' WORK DURING THE EVENT. LOCAL AND OUT OF TOWN VISITORS VOTE ON THE DISPLAYS. WINNERS ARE DETERMINED BY THE NUMBER OF PUBLIC VOTES RECIEVED.

Program 3

Expenses: $30,046 Revenue: $67,396

THE MAGIC VALLEY ARTS COUNCIL HOSTED "THOUSAND SPRINGS FESTIVAL OF THE ARTS", LOCATED ON RITTER ISLAND. ARTIST DISPLAY AND SELL THEIR WORK IN THE PARK. THE EVENT OFFERS THE PUBLIC LIVE ENTERTAINMENT...

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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 $75,706

Program Service Revenue $269,185

Investment Income $8,206

Other Revenue $47,645

TOTAL REVENUE $400,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,336

Fundraising Expenses $0

Program Expenses $332,743

Other Expenses $273,843

TOTAL EXPENSES $415,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,742	$345,620	+0.2%
Expenses	$415,179	$366,380	+0.1%
Net Income	$-14,437	$-20,760	-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

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

209

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

$57,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CRANE	EXECUTIVE DI	40.00	Officer	$57,339	$0	$57,339
SUZANNE MCCAMPBELL	PRESIDENT	N/A	Officer	$0	$0	$0
MICHAEL TRABERT	BOARD MEMBER	N/A	Director	$0	$0	$0
PAULA BROWN SINCLAIR	BOARD MEMBER	N/A	Director	$0	$0	$0
BONNIE HOAG	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA LARSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
WINNIE CHRISTIENSEN	VICE PRESIDE	N/A	Officer	$0	$0	$0
PEGAN COOK	BOARD MEMBER	N/A	Director	$0	$0	$0
JEAN SHAWYER-KOCH	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL BURR	TREASURER	N/A	Officer	$0	$0	$0
TERRELL WILLIAMS	SECRETARY	N/A	Officer	$0	$0	$0
BRANDON SCOTT	BAORD MEMBER	N/A	Director	$0	$0	$0
BURCU SEYBEN	BOARD MEMBER	N/A	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	$400,742	$415,179	$1,091,148	$-14,437
2024	$345,620	$366,380	$1,109,052	$-20,760
2023	$345,759	$346,458	$1,125,111	$-699
2022	$359,338	$351,159	$1,127,296	$8,179
2021	$302,016	$300,255	$1,116,461	$1,761
2020	$308,979	$341,971	$1,116,036	$-32,992
2019	$360,757	$380,171	$1,161,565	$-19,414