ATHFEST INC

EIN: 200425341 501(c)(3) Arts, Culture & Humanities

ATHENS, GA

Total Revenue
$640,739
Total Expenses
$404,944
Total Assets
$1,002,719
Net Assets
$998,695
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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
2004
Legal Domicile
GA
Principal Officer
STEPHANIE HALL
Phone
7065481973
Tax Period
2023-01-01 to 2023-12-31

ATHFEST INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $641K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 37% operating margin.

Mission

ATHFEST EDUCATES ADVANCES HIGH-QUALITY MUSIC AND ARTS EDUCATION FOR LOCAL YOUTH AND THE ATHENS COMMUNITY THROUGH DIRECT SUPPORT AND COMMUNITY-BASED PROGRAMS AND EVENTS, INCLUDING AN ANNUAL MUSIC AND ARTS FESTIVAL

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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 (2023)

Revenue Breakdown

Contributions & Grants $119,551
Program Service Revenue $359,807
Investment Income $10,925
Other Revenue $150,456
TOTAL REVENUE $640,739

Expense Breakdown

Grants Paid $43,735
Salaries & Benefits $70,489
Fundraising Expenses $4,419
Program Expenses $337,884
Other Expenses $290,720
TOTAL EXPENSES $404,944

Year-over-Year Comparison

2023 2022 Change
Revenue $640,739 $433,307 +0.5%
Expenses $404,944 $261,767 +0.5%
Net Income $235,795 $171,540 +0.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
303

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
2
$0
Total Directors
11
$61,042
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY JOYCE EXECUTIVE DI 32.00
Director
$61,042 $0 $61,042
CARA SIMMONS BOARD MEMBER 2.00
Director
$0 $0 $0
JOSH KOONS TREASURER 2.00
Officer Director
$0 $0 $0
LAUREN CORCINO BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA HURT BOARD MEMBER 2.00
Director
$0 $0 $0
CAROLE BLACK SECRETARY 2.00
Director
$0 $0 $0
GINA JACKSON BOARD MEMBER 2.00
Director
$0 $0 $0
BRADLEY HUBACHER BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE HALL CHAIR 2.00
Director
$0 $0 $0
JESS MACHACEK VICE CHAIR 2.00
Officer Director
$0 $0 $0
EUNICE KANG BOARD MEMBER 2.00
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
2024 No data No data No data No data
2023 $640,739 $404,944 $1,002,719 $235,795
2022 $433,307 $261,767 $721,415 $171,540
2021 $242,982 $153,782 $626,447 $89,200
2020 $173,868 $147,599 $509,230 $26,269
2019 $385,633 $313,597 $458,310 $72,036
2018 $338,244 $270,475 $371,225 $67,769
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