DORLAND MOUNTAIN ARTS COLONY INC (EIN 953786125) - 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

1982

Legal Domicile

Phone

9513023837

Tax Period

2025-01-01 to 2025-12-31

DORLAND MOUNTAIN ARTS COLONY INC, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $178K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $158K left a modest 11% surplus.

Mission

THE MISSION OF DORLAND MOUNTAIN ARTS COLONY IS TO PROVIDE AN UNIQUE WORKING AND PERFORMANCE RETREAT FOSTERING CREATIVITY, AND A COMMUNITY CONNECTION TO THE CREATIVE PROCESS, IN A SECLUDED NATURAL SETTING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $24,116

Program Service Revenue $139,009

Investment Income $14,509

Other Revenue $0

TOTAL REVENUE $177,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,877

Fundraising Expenses $0

Program Expenses $74,001

Other Expenses $99,128

TOTAL EXPENSES $158,005

Year-over-Year Comparison

	2025	2024	Change
Revenue	$177,634	$139,902	+0.3%
Expenses	$158,005	$177,395	-0.1%
Net Income	$19,629	$-37,493	-1.5%

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

N/A

Employees

N/A

Volunteers

N/A

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

$17,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE CIPRIANI	Executive Dir.	40.00	Officer	$17,708	$0	$17,708
CAROLE DEGNAN	BOARD MEMBER	0.00	Director	$0	$0	$0
CURTIS HORTON	BOARD MEMBER	0.00	Director	$0	$0	$0
KRISTEN FOGLE	BOARD MEMBER	0.00	Director	$0	$0	$0
KATINKA CLEMENTSMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
NOREEN RING	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS COYOLI	BOARD MEMBER	0.00	Director	$0	$0	$0
KATHY STRADLEY	BOARD MEMBER	0.00	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	$177,634	$158,005	$930,156	$19,629
2024	$139,902	$177,395	$896,196	$-37,493
2023	$150,642	$193,559	$930,040	$-42,917
2022	$173,447	$144,179	$973,604	$29,268
2021	$181,935	$150,671	$957,543	$31,264
2020	$142,830	$131,163	$920,211	$11,667
2019	$268,586	$108,230	$903,212	$160,356
2018	$93,407	$93,753	$739,481	$-346

DORLAND MOUNTAIN ARTS COLONY INC