ELM STREET CULTURAL ARTS VILLAGE

EIN: 010634062 501(c)(3) Arts, Culture & Humanities

WOODSTOCK, GA

Total Revenue
$1,843,588
Total Expenses
$1,861,844
Total Assets
$1,630,861
Net Assets
$1,508,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
GA
Principal Officer
KATIE CALDWELL
Phone
6784944253
Tax Period
2024-08-01 to 2025-07-31

ELM STREET CULTURAL ARTS VILLAGE, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

CULTURAL ARTS FOR THE PUBLIC, INSTRUCTION IN PERFORMING & VISUAL ARTS, PROVIDING THEATER PERFORMANCES BY CHILDREN & ADULTS, PROVIDING CHILDREN'S CAMP. SERVING WOODSTOCK, GA AND SURROUNDING COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $681,871
Program Service Revenue $1,157,365
Investment Income $4,352
Other Revenue $0
TOTAL REVENUE $1,843,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $655,929
Fundraising Expenses $45,374
Program Expenses $1,712,285
Other Expenses $1,205,915
TOTAL EXPENSES $1,861,844

Year-over-Year Comparison

2024 2023 Change
Revenue $1,843,588 $1,926,579 0.0%
Expenses $1,861,844 $2,030,552 -0.1%
Net Income $-18,256 $-103,973 -0.8%
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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Governance

Voting Members
12
Independent Members
12
Employees
13
Volunteers
200

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIE CALDWELL PRESIDENT N/A
Officer Director
$0 $0 $0
TIM CIBENE BOARD MEMBER N/A
Director
$0 $0 $0
MEG DAVIDSON BOARD MEMBER N/A
Director
$0 $0 $0
KENNETH HAIR BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT MITCHELL BOARD MEMBER N/A
Director
$0 $0 $0
GEOFF MORTON BOARD MEMBER N/A
Director
$0 $0 $0
PAULA NIX BOARD MEMBER N/A
Director
$0 $0 $0
KATIE O'CONNOR VICE PRESIDE N/A
Officer Director
$0 $0 $0
STEFANIE POOLE BOARD MEMBER N/A
Director
$0 $0 $0
ASHLEY VELEZ SECRETARY N/A
Officer Director
$0 $0 $0
BRIAN VOLK TREASURER N/A
Officer Director
$0 $0 $0
JAY WALL 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 $1,843,588 $1,861,844 $1,630,861 $-18,256
2024 $1,926,579 $2,030,552 $1,677,958 $-103,973
2023 $1,887,658 $1,916,939 $1,774,604 $-29,281
2022 $1,491,889 $1,456,419 $1,718,719 $35,470
2021 $1,512,997 $780,773 $1,643,273 $732,224
2020 $706,219 $656,644 $960,116 $49,575
2019 $795,128 $686,029 $854,567 $109,099
2018 $857,630 $693,218 $697,678 $164,412
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