MARSHALL COUNTY ARTS COMMISSION INC (EIN 200208078) - 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

2003

Legal Domicile

Principal Officer

KAYLA BARRETT

Tax Period

2025-01-01 to 2025-12-31

MARSHALL COUNTY ARTS COMMISSION INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $192K in total revenue in fiscal year 2025. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 36% operating margin.

Mission

TO INSURE THE INCLUSION OF THE CULTURAL HERITAGE OF THE ARTS, AID IN PROVIDING VENUE OPPORTUNITIES FOR ARTS PRESENTATIONS BY AND FOR THE CITIZENS, AND ASSIST IN SECURING FINANCIAL SUPPORT FOR THESE PROVISIONS.

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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 $155,377

Program Service Revenue $24,985

Investment Income $3,068

Other Revenue $9,064

TOTAL REVENUE $192,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,104

Fundraising Expenses $0

Program Expenses $12,436

Other Expenses $83,723

TOTAL EXPENSES $123,827

Year-over-Year Comparison

	2025	2024	Change
Revenue	$192,494	$103,235	+0.9%
Expenses	$123,827	$125,414	0.0%
Net Income	$68,667	$-22,179	-4.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WASHBURN	DIRECTOR	20.00	Director	$0	$0	$0
AMY MASON	DIRECTOR	10.00	Director	$0	$0	$0
ANN RILEY	DIRECTOR	4.00	Director	$0	$0	$0
ANDREW MURRELL	DIRECTOR	2.00	Director	$0	$0	$0
SARAH EDWARDS	DIRECTOR	3.00	Director	$0	$0	$0
BRITTANY KING	DIRECTOR	1.00	Director	$0	$0	$0
SUSI KING	DIRECTOR	1.00	Director	$0	$0	$0
VICKI MADISON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MILAM	DIRECTOR EMERITUS	0.00	Director	$0	$0	$0
DIANE REED	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE PROCTOR	DIRECTOR	0.00	Director	$0	$0	$0
JO BETH JONES	FINANCIAL ADM	12.00	Officer	$0	$0	$0
JESSICA SCILLIAN	SECRETARY	0.00	Officer	$0	$0	$0
KAYLA BARRETT	PRESIDENT	0.00	Officer	$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	$192,494	$123,827	$872,555	$68,667
2024	$103,235	$125,414	$804,090	$-22,179
2023	$69,135	$107,077	$825,464	$-37,942
2022	$146,776	$109,181	$863,783	$37,595
2021	$103,259	$133,123	$825,847	$-29,864
2020	$50,595	$45,671	$1,047,949	$4,924
2019	$69,910	$80,593	$1,062,954	$-10,683
2018	$120,293	$78,555	$1,083,826	$41,738

MARSHALL COUNTY ARTS COMMISSION INC