THE ARTS COUNCIL OF FAYETTEVILLE CUMBERLAND COUNTY INC

EIN: 237411600 501(c)(3)

FAYETTEVILLE, NC

Total Revenue
$3,152,194
Total Expenses
$2,847,296
Total Assets
$4,524,902
Net Assets
$4,181,494
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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
1973
Legal Domicile
NC
Principal Officer
ROBERT C PINSON
Phone
9103231776
Tax Period
2023-07-01 to 2024-06-30

THE ARTS COUNCIL OF FAYETTEVILLE CUMBERLAND COUNTY INC, founded in 1973, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Expenses of $2.8M left a modest 10% surplus.

Mission

SUPPORTS INDIVIDUAL CREATIVITY, EMBRACES DIVERSITY, ECONOMIC AND TOURIST 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,922,154
Program Service Revenue $106,260
Investment Income $123,780
Other Revenue $0
TOTAL REVENUE $3,152,194

Expense Breakdown

Grants Paid $1,214,328
Salaries & Benefits $790,890
Fundraising Expenses $30,223
Program Expenses $2,353,963
Other Expenses $842,078
TOTAL EXPENSES $2,847,296

Year-over-Year Comparison

2023 2022 Change
Revenue $3,152,194 $3,172,476 0.0%
Expenses $2,847,296 $3,041,068 -0.1%
Net Income $304,898 $131,408 +1.3%
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
19
Independent Members
19
Employees
12
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
4
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK ALLEN BOARD MEMBER 2.00
Director
$0 $0 $0
DEVIN TREGO CHAIRMAN 2.00
Officer Director
$0 $0 $0
PAVAN PATEL TREASURER 2.00
Officer Director
$0 $0 $0
WALTER WHITE SECRETARY 2.00
Officer Director
$0 $0 $0
JUELLE MCDONALD BOARD MEMBER 2.00
Director
$0 $0 $0
SHARON SMITH MCNAIR BOARD MEMBER 2.00
Director
$0 $0 $0
BETTY GOOLSBY BOARD MEMBER 2.00
Director
$0 $0 $0
CHANCER MCLAUGHLIN BOARD MEMBER 2.00
Director
$0 $0 $0
DR MARY FERGUSON BOARD MEMBER 2.00
Director
$0 $0 $0
DR ERICKA WHITAKER BOARD MEMBER 2.00
Director
$0 $0 $0
DR KENJUANA MCCRAY BOARD MEMBER 2.00
Director
$0 $0 $0
CAITLYN BARNETT BOARD MEMBER 2.00
Director
$0 $0 $0
RAY THOMAS BOARD MEMBER 2.00
Director
$0 $0 $0
TONI S KING BOARD MEMBER 2.00
Director
$0 $0 $0
TANESHIA KERR BOARD MEMBER 2.00
Director
$0 $0 $0
KERRI THOMPSON TILLETT BOARD MEMBER 2.00
Director
$0 $0 $0
JOY MELVIN BOARD MEMBER 2.00
Director
$0 $0 $0
LUIS COLLAZO VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
ANDREW HENRICKSON 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 $3,152,194 $2,847,296 $4,524,902 $304,898
2023 $3,172,476 $3,041,068 $4,049,538 $131,408
2022 $2,578,724 $2,331,137 $3,779,003 $247,587
2021 $2,817,380 $2,108,807 $3,778,733 $708,573
2020 $2,443,737 $2,622,167 $3,124,424 $-178,430
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