Shakori Hills Community Arts Center Inc (EIN 271626381) - 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

2010

Legal Domicile

Phone

9199049174

Tax Period

2024-01-01 to 2024-12-31

Shakori Hills Community Arts Center Inc, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

Shakori Hills Community Art Centers mission is to provide significantly diverse arts, music, sustainability education and inclusive outreach to our local community and schools, while preserving the greenspace of its 72 acre homestead.

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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 $83,191

Program Service Revenue $1,189,212

Investment Income $6,611

Other Revenue $205,644

TOTAL REVENUE $1,484,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,679

Fundraising Expenses $0

Program Expenses $1,391,168

Other Expenses $1,379,449

TOTAL EXPENSES $1,455,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,484,658	$1,442,260	+0.0%
Expenses	$1,455,128	$1,313,778	+0.1%
Net Income	$29,530	$128,482	-0.8%

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

1100

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

$21,867

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsey Terrell	Director of Operations	30.00	Highest	$46,308	$0	$46,308
Julie Amani	Finance Administrator	15.00	Key Emp	$21,867	$0	$21,867
Carol Woodell	Board President	15.00	Officer Director	$0	$0	$0
Jim Graves	Board Vice President	5.00	Officer Director	$0	$0	$0
Clarissa Farrell	Board Secretary	1.00	Officer Director	$0	$0	$0
Clark Coppola	Board Member	1.00	Director	$0	$0	$0
Darrell Foushee	Board Member	5.00	Director	$0	$0	$0
Jordan Puryear	Board Member	1.00	Director	$0	$0	$0
Susan Reinecke	Board Member	1.00	Director	$0	$0	$0
Aubrey Grifith-Zill	Board Member	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
2024	$1,484,658	$1,455,128	$1,055,676	$29,530
2023	$1,442,260	$1,313,778	$1,076,355	$128,482
2022	$1,183,769	$1,124,611	$919,651	$59,158
2021	$1,353,602	$1,010,991	$944,531	$342,611
2020	$99,011	$100,207	$583,509	$-1,196
2019	$866,662	$731,284	$519,384	$135,378

Shakori Hills Community Arts Center Inc