JEKYLL ISLAND ARTS ASSOCIATION INC

EIN: 237389151 501(c)(3)

JEKYLL ISLAND, GA

Total Revenue
$164,047
Total Expenses
$57,062
Total Assets
$444,591
Net Assets
$408,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
GA
Tax Period
2025-01-01 to 2025-12-31

JEKYLL ISLAND ARTS ASSOCIATION INC, founded in 1975, is a small nonprofit that reported $164K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $107K, a strong 65% operating margin.

Mission

To foster the artistic, cultural, literary and educational development of Jekyll Island residents and visitors.

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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 (2025)

Revenue Breakdown

Contributions & Grants $116,062
Program Service Revenue $11,959
Investment Income $7,811
Other Revenue $28,215
TOTAL REVENUE $164,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $57,062
Other Expenses $57,062
TOTAL EXPENSES $57,062

Year-over-Year Comparison

2025 2024 Change
Revenue $164,047 $138,913 +0.2%
Expenses $57,062 $57,717 0.0%
Net Income $106,985 $81,196 +0.3%
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
16
Independent Members
15
Employees
N/A
Volunteers
515

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
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Hamer Director 0.50
Director
$0 $0 $0
Jackie Becker Director 0.50
Director
$0 $0 $0
Steve Hartman Director 0.50
Director
$0 $0 $0
Alice Vaughan Director 0.50
Director
$0 $0 $0
Lucy Loehle Director 0.50
Director
$0 $0 $0
Beverly Hopkins President 30.00
Officer Director
$0 $0 $0
Andy Kostelic Director 0.50
Director
$0 $0 $0
Christie Kinsey Vice President 5.00
Officer Director
$0 $0 $0
Tricia Bowman Director 0.50
Director
$0 $0 $0
Jaye Parsons Treasurer 15.00
Officer Director
$0 $0 $0
Debbie Evans Director 0.50
Director
$0 $0 $0
Joan Samuelson Director 0.50
Director
$0 $0 $0
Margaret Else Secretary 10.00
Officer Director
$0 $0 $0
Carla Price Director 0.50
Director
$0 $0 $0
Mark See Director 0.50
Director
$0 $0 $0
Bob Walters Director 0.50
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 $164,047 $57,062 $444,591 $106,985
2024 $138,913 $57,717 $333,863 $81,196
2023 $77,921 $67,481 $250,094 $10,440
2022 $66,393 $54,222 $238,591 $12,171
2021 $75,850 $48,725 $205,286 $27,125
2020 $57,539 $65,391 $180,402 $-7,852
2019 $101,124 $77,399 $194,042 $23,725
2018 $81,870 $97,607 $165,676 $-15,737
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