Batesville Area Arts Council Inc (EIN 351774391) - 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

1988

Legal Domicile

Phone

8129330355

Tax Period

2022-07-01 to 2023-06-30

Batesville Area Arts Council Inc, founded in 1988, is a small nonprofit that reported $202K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 21% operating margin.

Mission

to promote the arts by providing opportunities for artistic expression, education & enjoyment in Batesville and the surrounding area

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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 (2022)

Revenue Breakdown

Contributions & Grants $163,715

Program Service Revenue $14,568

Investment Income $22

Other Revenue $23,793

TOTAL REVENUE $202,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,080

Fundraising Expenses $0

Program Expenses $138,544

Other Expenses $149,062

TOTAL EXPENSES $159,142

Year-over-Year Comparison

	2022	2021	Change
Revenue	$202,098	$269,766	-0.3%
Expenses	$159,142	$223,401	-0.3%
Net Income	$42,956	$46,365	-0.1%

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

N/A

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

$10,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Heppner	Non-voting Mem.	15.00	Officer	$10,080	$0	$10,080
Kendra Basler	President	5.00	Officer Director	$0	$0	$0
Tina Longstreth	Director	5.00	Director	$0	$0	$0
Dan Hall	Treasurer	5.00	Officer Director	$0	$0	$0
Mary Mattingly	Secretary	5.00	Officer Director	$0	$0	$0
Rachael Berkemeier	Director	5.00	Director	$0	$0	$0
Brooklynn Weisenbach	Director	5.00	Director	$0	$0	$0
Paul Satchwill	Director	5.00	Director	$0	$0	$0
JP Schuerman	Director	5.00	Director	$0	$0	$0
Paul Ketcham	Director	5.00	Director	$0	$0	$0
Beth Enneking	Director	5.00	Director	$0	$0	$0
Jolene Rockwood	Director	5.00	Director	$0	$0	$0
Melissa Moenter	Vice President	5.00	Officer Director	$0	$0	$0
Andrea Gillman	Director	5.00	Director	$0	$0	$0
Chris Ault	Director	5.00	Director	$0	$0	$0
Barb Greene	Director	5.00	Director	$0	$0	$0
Mary Gehring	Director	5.00	Director	$0	$0	$0
Judy Meyer	Director	5.00	Director	$0	$0	$0
Ethel Rodriguez	Director	5.00	Director	$0	$0	$0
Carleigh Siebert	Director	5.00	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
2023	$202,098	$159,142	$295,706	$42,956
2022	$269,766	$223,401	$252,750	$46,365
2019	$276,726	$199,115	$384,221	$77,611

Batesville Area Arts Council Inc