SHELBINA ARTS COUNCIL (EIN 431230808) - 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

1980

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SHELBINA ARTS COUNCIL, founded in 1980, is a micro nonprofit that reported $90K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $15K, a strong 16% operating margin.

Mission

PROVIDE ARTS EDUC TO COMMUNITY

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $6,180

Program Service Revenue $68,703

Investment Income $14,663

Other Revenue $600

TOTAL REVENUE $90,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,627

Other Expenses $75,627

TOTAL EXPENSES $75,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,146	$99,001	-0.1%
Expenses	$75,627	$84,112	-0.1%
Net Income	$14,519	$14,889	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY YOST	DIRECTOR	0.00	Director	$0	$0	$0
CORA KENDRICK	DIRECTOR	0.00	Director	$0	$0	$0
JUDY WILCOX	DIRECTOR	0.00	Director	$0	$0	$0
SAM KUNCE	DIRECTOR	0.00	Director	$0	$0	$0
MADDEX EMILY	DIRECTOR	0.00	Director	$0	$0	$0
KAREN TULEY	DIRECTOR	0.00	Director	$0	$0	$0
SANDY WERR	DIRECTOR	0.00	Director	$0	$0	$0
ADAM RATLEY	DIRECTOR	0.00	Director	$0	$0	$0
BEVERLY HIPKINS	DIRECTOR	0.00	Director	$0	$0	$0
ANN NEUBAUER	DIRECTOR	0.00	Director	$0	$0	$0
CAMERON CHRISTOFFER	DIRECTOR	0.00	Director	$0	$0	$0
ERIN GILL	DIRECTOR	0.00	Director	$0	$0	$0
BRENDA LEATHERMAN	DIRECTOR	0.00	Director	$0	$0	$0
DONNA WATKINS	DIRECTOR	0.00	Director	$0	$0	$0
JIM MCCONNELL	DIRECTOR	0.00	Director	$0	$0	$0
JUDY LIVINGSTON	DIRECTOR	0.00	Director	$0	$0	$0
LINDA KROPF	TREASURER	2.00	Officer	$0	$0	$0
PATTY MARAK	SECRETARY	2.00	Officer	$0	$0	$0
ASHLEY WILLEY	PRESIDENT	2.00	Officer	$0	$0	$0
SUE HALL	VICE PRESIDENT	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$90,146	$75,627	$1,132,544	$14,519
2022	$99,001	$84,112	$1,118,026	$14,889
2021	$75,871	$42,316	$1,103,136	$33,555
2020	$77,323	$39,638	$1,069,459	$37,685

SHELBINA ARTS COUNCIL