SUSSEX COUNTY ARTS & HERITAGE COUNC (EIN 237106231) - 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

1971

Legal Domicile

Principal Officer

MELINDA MCCOY MILLER

Phone

9733830027

Tax Period

2024-01-01 to 2024-12-31

SUSSEX COUNTY ARTS & HERITAGE COUNC, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $337K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $315K left a modest 6% surplus.

Mission

LOCAL ARTS DEVELOPMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $302,503

Program Service Revenue $20,922

Investment Income $53

Other Revenue $13,760

TOTAL REVENUE $337,238

Expense Breakdown

Grants Paid $106,000

Salaries & Benefits $119,082

Fundraising Expenses $12,111

Program Expenses $239,378

Other Expenses $90,241

TOTAL EXPENSES $315,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,238	$290,356	+0.2%
Expenses	$315,323	$301,788	+0.0%
Net Income	$21,915	$-11,432	-2.9%

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

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
MAUREEN HANIFAN	TRUSTEE	N/A	Director	$0	$0	$0
LESLEY HODGSON	TRUSTEE	N/A	Director	$0	$0	$0
PATRICIA MUELLER	TRUSTEE	N/A	Director	$0	$0	$0
RALPH PORTER	TRUSTEE	N/A	Director	$0	$0	$0
PERRY ANDERSON	PRESIDENT	N/A	Officer	$0	$0	$0
JAMES CAIAZZO	VICE PRESIDE	N/A	Officer	$0	$0	$0
MELINDA MCCOY MILLER	TREASURER	N/A	Officer	$0	$0	$0
JOANNE SCHEIDT	VICE PRESIDE	N/A	Officer	$0	$0	$0
LINDA SWENTZEL	SECRETARY	N/A	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
2024	$337,238	$315,323	$148,257	$21,915
2023	$290,356	$301,788	$130,963	$-11,432
2022	$295,405	$270,389	$158,045	$25,016

SUSSEX COUNTY ARTS & HERITAGE COUNC