FRANKLINTON ARTS DISTRICT (EIN 263218899) - 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

2008

Legal Domicile

Principal Officer

COLLEEN ROSSHIRT

Tax Period

2023-01-01 to 2023-12-31

FRANKLINTON ARTS DISTRICT, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $894K in total revenue in fiscal year 2023. Revenue surged 201% from the prior year, signaling strong growth momentum.

Mission

FURTHERING THE DEVELOPMENT OF THE ARTS AND ARTISTS IN THE COMMUNITY OF FRANKLINTON THROUGH AWARENESS AND EDUCATION, AND TO PROVIDE LEADERSHIP RELATED TO EXPANDING THE ACCEPTANCE, APPRECIATION, SUPPORT AND IMPACT OF THE ARTS IN FRANKLINTON.

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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 (2023)

Revenue Breakdown

Contributions & Grants $883,443

Program Service Revenue $1,850

Investment Income $0

Other Revenue $8,226

TOTAL REVENUE $893,519

Expense Breakdown

Grants Paid $798,351

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $874,695

Other Expenses $115,357

TOTAL EXPENSES $913,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$893,519	$296,647	+2.0%
Expenses	$913,708	$259,612	+2.5%
Net Income	$-20,189	$37,035	-1.5%

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

N/A

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
COLLEEN ROSSHIRT	PRESIDENT	7.00	Officer Director	$0	$0	$0
SOPHIE HESS	VICE PRESIDE	7.00	Officer Director	$0	$0	$0
STEPHANIE MCGLONE	SECRETARY	7.00	Officer Director	$0	$0	$0
MIKE AMERINE	TREASURER	7.00	Officer Director	$0	$0	$0
RASHEEDAH CRAWLEY	MEMBER	7.00	Director	$0	$0	$0
DEAN MONNIN	MEMBER	7.00	Director	$0	$0	$0
EMILY OILAR	MEMBER	7.00	Director	$0	$0	$0
LYNETTE SANTORO-AU	MEMBER	7.00	Director	$0	$0	$0
ERIN GIBBONS	MEMBER	7.00	Director	$0	$0	$0
JOSH WEIKER	MEMBER	7.00	Director	$0	$0	$0
KRIS HOWELL	MEMBER	7.00	Director	$0	$0	$0
TINA EISENBRANDT	MEMBER	7.00	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
2023	$893,519	$913,708	$112,720	$-20,189
2022	$296,647	$259,612	$142,819	$37,035

FRANKLINTON ARTS DISTRICT