HEATH COMMUNITY ARTS COUNCIL

EIN: 311734017 501(c)(3) Arts, Culture & Humanities

HEATH, OH

Total Revenue
$67,989
Total Expenses
$142,078
Total Assets
$1,133,883
Net Assets
$1,133,833
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OH
Principal Officer
DENISE SWARTZ
Phone
7407888942
Tax Period
2023-01-01 to 2023-12-31

HEATH COMMUNITY ARTS COUNCIL, founded in 2000, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $68K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $142K exceeded revenue, resulting in a 109% operating deficit.

Mission

MANAGE THE DAVIS-SHAI HOUSE AS A CENTER FOR THE ARTS; PRESERVING AND PROMOTING HISTORICAL SIGNIFICANCE OF THE AREA THROUGH ENTERTAINMENT AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $105,521

THE FACILITY IS OPERATED AND MAINTAINED FOR THE BENEFIT OF LICKING COUNTY AND OFFERS A THRIVING EVENTS CALENDAR THAT FEATURES OVER 70 CULTURAL PROGRAMS EACH YEAR. PROGRAMS RANGING FROM VICTORIAN TEAS...

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THE FACILITY IS OPERATED AND MAINTAINED FOR THE BENEFIT OF LICKING COUNTY AND OFFERS A THRIVING EVENTS CALENDAR THAT FEATURES OVER 70 CULTURAL PROGRAMS EACH YEAR. PROGRAMS RANGING FROM VICTORIAN TEAS TO INDOOR AND OUTDOOR DINNER THEATER AND MUSICAL PERFORMANCES TO COOKING AND DECORATING CLASSES AND ART EXHIBITS PROVIDE EXCITEMENT AND ENTERTAINMENT FOR PEOPLE FROM ALL WALKS OF LIFE.

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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 $187
Program Service Revenue $57,075
Investment Income $326
Other Revenue $10,401
TOTAL REVENUE $67,989

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,442
Fundraising Expenses $10,039
Program Expenses $105,521
Other Expenses $89,636
TOTAL EXPENSES $142,078

Year-over-Year Comparison

2023 2022 Change
Revenue $67,989 $142,178 -0.5%
Expenses $142,078 $178,679 -0.2%
Net Income $-74,089 $-36,501 +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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
5

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
2
$40,000
Total Directors
4
$40,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE SWARTZ EXECUTIVE DI 40.00
Officer Director
$40,000 $0 $40,000
CAROLYN BROYLES BOARD MEMBER 0.50
Director
$0 $0 $0
KAT FIELDS SECRETARY 0.50
Officer Director
$0 $0 $0
HOLLY SHAI BOARD MEMBER 0.50
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 No data No data No data No data
2023 $67,989 $142,078 $1,133,883 $-74,089
2022 $142,178 $178,679 $1,208,445 $-36,501
2021 $119,814 $142,211 $1,244,519 $-22,397
2020 $73,404 $120,207 $1,266,893 $-46,803
2019 $118,599 $179,375 $1,315,200 $-60,776
2018 $104,392 $154,588 $1,375,047 $-50,196
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