PENNYROYAL ARTS COUNCIL INC (EIN 310922296) - 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

Principal Officer

BECKY DEARMAN

Phone

2708874295

Tax Period

2024-07-01 to 2025-06-30

PENNYROYAL ARTS COUNCIL INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $923K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $895K left a modest 3% surplus.

Mission

THE MISSION IS TO ENCOURAGE, DEVELOP AND PROMOTE THE APPRECIATION OF THE ARTS THROUGH EDUCATION, SUPPORT, SERVICE AND PRESENTATION

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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 $505,865

Program Service Revenue $333,982

Investment Income $15,361

Other Revenue $67,899

TOTAL REVENUE $923,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,410

Fundraising Expenses $43,071

Program Expenses $501,379

Other Expenses $614,445

TOTAL EXPENSES $894,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$923,107	$779,805	+0.2%
Expenses	$894,855	$869,558	+0.0%
Net Income	$28,252	$-89,753	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAT LACY	BOARD MEMBER	N/A	Director	$0	$0	$0
ANN WRIGHT	HAG REP	N/A	Director	$0	$0	$0
DEBBIE GRAY	HAG REP	N/A	Director	$0	$0	$0
TREVOR HOOKS	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY ROGERS	BOARD MEMBER	N/A	Director	$0	$0	$0
LIZ GRAHAM	JUNIOR AUXIL	N/A	Director	$0	$0	$0
TIFFANY LUNA	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE LEAVELL	BOARD MEMBER	N/A	Director	$0	$0	$0
BECKY DEARMAN	PRESIDENT	N/A	Director	$0	$0	$0
SANDY GROGAN	SECRETARY/ T	N/A	Director	$0	$0	$0
ERIKA FINLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
KATIE ARNOLD	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIA MAHRE	BOARD MEMBER	N/A	Director	$0	$0	$0
KELSEY THORNBERG	BOARD MEMBER	N/A	Director	$0	$0	$0
BRI SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
ROB ARNOLD	OUTGOING PRE	N/A	Director	$0	$0	$0
REBECCA LANCASTER	HYPE	N/A	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	$923,107	$894,855	$855,728	$28,252
2024	No data	No data	No data	No data
2023	$888,869	$842,894	$979,490	$45,975
2022	$988,925	$772,850	$879,730	$216,075
2021	$666,155	$513,733	$708,586	$152,422
2021	$674,892	$462,736	$753,953	$212,156
2020	$704,801	$662,691	$697,569	$42,110
2020	$604,697	$629,358	$573,550	$-24,661
2019	$827,710	$635,967	$533,451	$191,743
2018	$590,176	$475,295	$361,373	$114,881

PENNYROYAL ARTS COUNCIL INC