IDYLLWILD ARTS FOUNDATION

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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

1946

Legal Domicile

Principal Officer

JEFF DVORAK

Phone

9516592171

Tax Period

2022-07-01 to 2023-06-30

IDYLLWILD ARTS FOUNDATION, founded in 1946, is a mid-sized nonprofit in the Education sector that reported $29.4M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year.

Mission

IDYLLWILD ARTS FOUNDATION IS A NON-PROFIT ORGANIZATION FORMED TO PROMOTE AND ADVANCE CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART.

Program Service Accomplishments

Program 1

Expenses: $22,607,775 Revenue: $17,854,955

IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 278 STUDENTS WHO ARE TALENTED IN ONE OR MORE OF SEVEN ARTS DISCIPLINES, WHICH OFFERS PRE-PROFESSIONAL TRAINING IN...

Program 2

Expenses: $3,851,281 Revenue: $2,255,689

IDYLLWILD ARTS SUMMER AND AUXILIARY PROGRAM IS AN ACCREDITED SUMMER AND AUXILIARY ARTS PROGRAM PROVIDING 30 SUMMER ARTS COURSES TO 582 STUDENTS FROM AGES 5 TO 99, AND 10 AUXILIARY PROGRAMS DURING...

IDYLLWILD ARTS SUMMER AND AUXILIARY PROGRAM IS AN ACCREDITED SUMMER AND AUXILIARY ARTS PROGRAM PROVIDING 30 SUMMER ARTS COURSES TO 582 STUDENTS FROM AGES 5 TO 99, AND 10 AUXILIARY PROGRAMS DURING FALL AND SPRING TO 63 STUDENTS AGES 4 TO 17.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,172,666

Program Service Revenue $20,110,644

Investment Income $735,976

Other Revenue $366,684

TOTAL REVENUE $29,385,970

Expense Breakdown

Grants Paid $7,437,628

Salaries & Benefits $11,406,497

Fundraising Expenses $2,425,985

Program Expenses $26,459,056

Other Expenses $13,028,032

TOTAL EXPENSES $31,950,157

Year-over-Year Comparison

	2022	2021	Change
Revenue	$29,385,970	$33,416,217	-0.1%
Expenses	$31,950,157	$30,069,676	+0.1%
Net Income	$-2,564,187	$3,346,541	-1.8%

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

378

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

$473,572

Total Directors

Key Employees

$222,122

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA JORDAN	PRESIDENT	40.00	Officer	$253,483	$42,144	$295,627
PALENCIA TURNER	VICE PRESIDENT, DEVELOPMENT	40.00	Key Emp	$190,415	$31,707	$222,122
LISA LADY	VICE PRESIDENT, FINANCE	40.00	Officer	$156,549	$21,396	$177,945
TARA SECHREST	VICE PRESIDENT, ADMISSIONS	40.00	Highest	$132,107	$25,974	$158,081
DANA ALBRIGHT	VICE PRESIDENT, MARKETING	40.00	Highest	$131,587	$6,355	$137,942
JUSTIN BARRETT	VICE PRESIDENT, STUDENT OP	40.00	Highest	$107,510	$19,321	$126,831
MARIANNE KENT-STOLL	HEAD OF SCHOOL	40.00	Highest	$107,742	$16,868	$124,610
JEANETTE YARYAN	ASSISTANT HEAD OF SCHOOL	40.00	Highest	$109,291	$14,211	$123,502
JEFFREY A DVORAK	TRUSTEE, BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DWIGHT A HOLMES	TRUSTEE, VICE CHAIR	5.00	Officer Director	$0	$0	$0
HOWARD SHERMAN	TRUSTEE, TREASURER	5.00	Officer Director	$0	$0	$0
KRISTIE HUBBARD	TRUSTEE, SECRETARY	5.00	Officer Director	$0	$0	$0
BARNABY FINCH	TRUSTEE	1.00	Director	$0	$0	$0
JANET GOLDBERG	TRUSTEE	1.00	Director	$0	$0	$0
HARRY GRISWOLD	TRUSTEE	1.00	Director	$0	$0	$0
WANDA K JONES	TRUSTEE, COMMITTEE CHAIR	5.00	Director	$0	$0	$0
JAMES B LOVELACE	TRUSTEE	1.00	Director	$0	$0	$0
DR PAULENE POPEK	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE REARDON	TRUSTEE, COMMITTEE CHAIR	5.00	Director	$0	$0	$0
SUSAN REARDON	TRUSTEE	1.00	Director	$0	$0	$0
LINDA RIDER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL E SLOCUM	TRUSTEE	1.00	Director	$0	$0	$0
GLEN E STEPHENS	TRUSTEE	1.00	Director	$0	$0	$0
DAVID THOMSEN	TRUSTEE	1.00	Director	$0	$0	$0
DR STEPHANIE WEBBER	TRUSTEE	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$29,385,970	$31,950,157	$43,047,430	$-2,564,187
2022	$33,416,217	$30,069,676	$43,595,331	$3,346,541
2021	$25,303,932	$25,393,680	$41,152,297	$-89,748
2021	$25,303,932	$25,393,680	$41,152,297	$-89,748
2020	$30,539,908	$28,948,390	$40,172,188	$1,591,518
2019	$27,965,496	$28,624,251	$39,514,806	$-658,755
2018	$27,333,440	$27,424,244	$39,801,592	$-90,804