ART ASSOCIATION OF HENRY COUNTYINC (EIN 351682891) - 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

1990

Legal Domicile

Principal Officer

VICKIE BERTRAM

Phone

7655292634

Tax Period

2025-01-01 to 2025-12-31

ART ASSOCIATION OF HENRY COUNTYINC, founded in 1990, is a small nonprofit that reported $150K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $140K left a modest 7% surplus.

Mission

TO SUPPORT EDUCATION AND ENRICHMENT OF THE COMMUNITY IN ITS ENJOYMENT OF CULTURE AND CREATIVITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $64,487

Program Service Revenue $65,649

Investment Income $3,238

Other Revenue $16,420

TOTAL REVENUE $149,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,448

Fundraising Expenses $0

Program Expenses $70,650

Other Expenses $86,359

TOTAL EXPENSES $139,807

Year-over-Year Comparison

	2025	2024	Change
Revenue	$149,794	$159,436	-0.1%
Expenses	$139,807	$160,501	-0.1%
Net Income	$9,987	$-1,065	-10.4%

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

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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA PETTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG DIETZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STEVE WEIDERT	TREASURER	1.00	Officer Director	$0	$0	$0
MARILYN WITT	EXHIBITS	1.00	Director	$0	$0	$0
EAN SOUTHERLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
BASH CRIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
ED TARANTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSIE DELAY	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE STOOTS	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIC STOOTS	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKIE BERTRAM	EXECUTIVE DI	40.00	Officer	$35,000	$0	$35,000

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	$149,794	$139,807	$276,130	$9,987
2024	$159,436	$160,501	$265,979	$-1,065
2023	$190,985	$200,848	$268,400	$-9,863
2022	$153,923	$141,319	$278,713	$12,604
2021	$105,799	$140,696	$267,302	$-34,897
2020	$120,240	$120,680	$308,471	$-440
2019	$101,473	$118,463	$301,436	$-16,990
2018	$105,465	$129,131	$319,192	$-23,666

ART ASSOCIATION OF HENRY COUNTYINC