RANDOLPH COUNTY COMMUNITY ARTS COUNCIL (EIN 260041912) - 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

2000

Legal Domicile

Principal Officer

ADRIANNA CHANNEL

Phone

3046372355

Tax Period

2024-07-01 to 2025-06-30

RANDOLPH COUNTY COMMUNITY ARTS COUNCIL, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $184K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Net assets of $1.3M represent 83 months of operating reserves.

Mission

TO ENHANCE THE CULTURAL AND ECONOMIC LIFE OF OUR REGION BY PROVIDING FACILITIES AND ARTS PROGRAMMING THAT WILL ENTERTAIN, EDUCATE, AND INSPIRE ALL.

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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 $94,735

Program Service Revenue $38,669

Investment Income $29,248

Other Revenue $21,102

TOTAL REVENUE $183,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,970

Fundraising Expenses $41,677

Program Expenses $53,290

Other Expenses $81,894

TOTAL EXPENSES $178,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,754	$946,491	-0.8%
Expenses	$178,864	$123,431	+0.4%
Net Income	$4,890	$823,060	-1.0%

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

$51,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANA CHANNEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLIE PROUDFOOT-PAYNE	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT GODDARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MACIE HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LISSA EASON	DIRECTOR	1.00	Director	$0	$0	$0
TESSA GARVER-DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
MARIJANE KILEY	DIRECTOR	1.00	Director	$0	$0	$0
CLARK EVANS	TREASURER	2.00	Officer Director	$0	$0	$0
DR DILIP CHANDRAN	DIRECTOR	1.00	Director	$0	$0	$0
DANI CADE	EXECUTIVE DIRECTOR	40.00	Director	$51,156	$0	$51,156
DOTTIE WAMSLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE JORY	DIRECTOR	1.00	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
2025	$183,754	$178,864	$1,280,254	$4,890
2024	No data	No data	No data	No data
2020	$150,964	$143,568	$517,662	$7,396
2019	$129,945	$167,434	$525,794	$-37,489
2018	$137,732	$182,301	$556,803	$-44,569

RANDOLPH COUNTY COMMUNITY ARTS COUNCIL