GENESEE VALLEY COUNCIL ON THE ARTS INC (EIN 237171154) - 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

MORGAN HELLQUIST

Phone

5852436785

Tax Period

2025-01-01 to 2025-12-31

GENESEE VALLEY COUNCIL ON THE ARTS INC, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $902K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $870K left a modest 4% surplus.

Mission

THE GENESEE VALLEY COUNCIL ON THE ARTS HAS BEEN LIVINGSTON COUNTYS OFFICIAL ARTS COUNCIL FOR 50 YEARS. THE MISSION OF THE ARTS COUNCIL IS TO ENRICH THE QUALITY OF LIFE IN THE LIVINGSTON COUNTY AREA BY ENCOURAGING AND PROMOTING THE ARTS AND CULTURAL ACTIVITIES THROUGH SUPPORT OF ARTISTS, SCHOOLS, AND COMMUNITY GROUPS.

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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 $839,862

Program Service Revenue $20,996

Investment Income $30,696

Other Revenue $10,324

TOTAL REVENUE $901,878

Expense Breakdown

Grants Paid $262,945

Salaries & Benefits $274,920

Fundraising Expenses $95,150

Program Expenses $692,489

Other Expenses $332,244

TOTAL EXPENSES $870,109

Year-over-Year Comparison

	2025	2024	Change
Revenue	$901,878	$1,403,184	-0.4%
Expenses	$870,109	$1,479,424	-0.4%
Net Income	$31,769	$-76,240	-1.4%

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

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
DEBORAH BUMP	TREASURER	2.00	Director	$0	$0	$0
JOHN CHAPMAN	PRESIDENT	2.00	Director	$0	$0	$0
DR KEN COOPER	VICE PRESIDE	2.00	Director	$0	$0	$0
KAREN CANNING	PROGRAM DIRE	40.00	Officer	$0	$0	$0
MORGAN HELLQUIST	EXECUTIVE DI	40.00	Officer	$0	$0	$0
KATELYN LANE	ASSISTANT DI	40.00	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	$901,878	$870,109	$798,458	$31,769
2024	$1,403,184	$1,479,424	$754,942	$-76,240
2023	$1,341,589	$590,702	$1,020,071	$750,887
2023	$97,470	$412,339	$709,676	$-314,869
2022	$551,332	$517,987	$281,435	$33,345
2021	$355,912	$300,027	$275,036	$55,885
2020	$412,808	$388,852	$216,277	$23,956
2019	$406,902	$379,676	$159,619	$27,226

GENESEE VALLEY COUNCIL ON THE ARTS INC