Cullowhee Mountain Arts (EIN 320357238) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Norma Hendrix Director

Tax Period

2019-01-01 to 2019-12-31

Cullowhee Mountain Arts, founded in 2011, is a small nonprofit that reported $176K in total revenue in fiscal year 2019.

Mission

Support Creativity and Community in the Arts. Our annual Summer Arts Workshop Series held at WCU,offered 3 weeks of multiple workshops in Ceramics,Mixed Media,Painting, Printmaking and Photography. We offered several full tuition scholarships for WCU art degree seeking students

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $25,750

Program Service Revenue $147,794

Investment Income $0

Other Revenue $2,844

TOTAL REVENUE $176,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,007

Fundraising Expenses $50

Program Expenses $179,272

Other Expenses $135,322

TOTAL EXPENSES $180,379

Year-over-Year Comparison

	2019	2018	Change
Revenue	$176,388	$177,305	0.0%
Expenses	$180,379	$188,033	0.0%
Net Income	$-3,991	$-10,728	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Frank Lockwood	Director	1.50	Director	$0	$0	$0
George Brown	Ex Officio Director	1.50	Director	$0	$0	$0
Norma Hendrix	Executive Director	40.00	Officer Director	$0	$0	$0
Ann Green	Chariman	1.50	Officer	$0	$0	$0
Marjorie Eyre	Co-Chairman	1.50	Officer	$0	$0	$0
Anne Aldrich	Secretary	1.50	Officer	$0	$0	$0
Dennis Corvin-Blackburn	Treasurer	1.50	Officer	$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
2019	$176,388	$180,379	$9,797	$-3,991
2018	$177,305	$188,033	$7,552	$-10,728

Cullowhee Mountain Arts