THORNAPPLE ARTS COUNCIL OF BARRY COUNTY

EIN: 382744924 501(c)(3)

HASTINGS, MI

Total Revenue
$277,747
Total Expenses
$417,816
Total Assets
$60,305
Net Assets
$60,305
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MI
Principal Officer
JAN HAWTHORNE
Phone
2699452002
Tax Period
2024-01-01 to 2024-12-31

THORNAPPLE ARTS COUNCIL OF BARRY COUNTY, founded in 1986, is a small nonprofit that reported $278K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $418K exceeded revenue, resulting in a 50% operating deficit.

Mission

THE THORNAPPLE ARTS COUNCIL'S MISSION IS TO ENRICH BARRY COUNTY THROUGH ARTS AND CULTURE BY FOSTERING PARTICIPATION, EDUCATION, AND APPRECIATION OF THE ARTS DEFINED AND LIMITED BY 501(C)(3) OF THE INTERNAL REVENUE CODE AND REGULATIONS IN BARRY COUNTY, MI. IN SHORT, WE SEEK TO ENRICH BARRY COUNTY THROUGH ART AND CULTURAL DEVELOPMENT. WE PROVIDE: -SCHOLARSHIPS FOR ARTS EDUCATION -A JAZZ FESTIVAL THAT HOSTS SCHOOLS FROM AROUND THE STATE AND BROUGHT IN THOUSANDS OF VISITORS TO OUR COMMUNITY -OTHER ART SERVICES FOR THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $70,836
Program Service Revenue $194,946
Investment Income $3,343
Other Revenue $8,622
TOTAL REVENUE $277,747

Expense Breakdown

Grants Paid $3,594
Salaries & Benefits $120,289
Fundraising Expenses $0
Program Expenses $343,277
Other Expenses $293,933
TOTAL EXPENSES $417,816

Year-over-Year Comparison

2024 2023 Change
Revenue $277,747 $344,576 -0.2%
Expenses $417,816 $436,567 0.0%
Net Income $-140,069 $-91,991 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
10
Independent Members
10
Employees
13
Volunteers
250

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE DUITS PAST PRESIDENT 1.00
Director
$0 $0 $0
DALE SVIHL BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG POWERS BOARD MEMBER 1.00
Director
$0 $0 $0
ZARA FRANKLIN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE HALLE BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA LAJOYE BOARD MEMBER 1.00
Director
$0 $0 $0
JAN HAWTHORNE PRESIDENT 1.00
Officer
$0 $0 $0
CLOE OLIVER VICE PRESIDENT 1.00
Officer
$0 $0 $0
KRISTEN FISHER TREASURER 1.00
Officer
$0 $0 $0
SALLY SHUSTER SHOFF SECRETARY 1.00
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
2024 $277,747 $417,816 $60,305 $-140,069
2023 $344,576 $436,567 $204,012 $-91,991
2022 $285,331 $255,187 $296,105 $30,144
2021 $243,344 $210,354 $419,434 $32,990
2020 $134,981 $131,655 $231,634 $3,326
2019 $218,116 $232,464 $228,419 $-14,348
2018 $265,241 $207,489 $242,800 $57,752
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