CLARKSVILLE-MONTGOMERY COUNTY ARTS & HERITAGE DEVELOPMENT COUNCIL (EIN 460483788) - 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

Phone

9315518870

Tax Period

2024-07-01 to 2025-06-30

CLARKSVILLE-MONTGOMERY COUNTY ARTS & HERITAGE DEVELOPMENT COUNCIL is a small nonprofit in the Arts, Culture & Humanities sector that reported $224K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO ASSIST ARTS AND HERITAGE ORGANIZATIONS IN CLARKSVILLE-MONTGOMERY COUNTY, TN; FORT CAMPBELL, KY; AND FOUR NEARBY COUNTIES IN TENNESSEE IN MARKETING, DEVELOPING AND PRESENTING QUALITY ARTS AND HERITAGE PROGRAMS; AND, BY DOING SO ENHANCING ARTS AND HERITAGE AWARENESS, PROMOTING ECONOMIC DEVELOPMENT, AND CONTRIBUTING TO THE OVERALL QUALITY OF LIFE FOR THE 229,600+ RESIDENTS THEY SERVE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $194,314

Program Service Revenue $26,915

Investment Income $3,124

Other Revenue $0

TOTAL REVENUE $224,353

Expense Breakdown

Grants Paid $36,950

Salaries & Benefits $47,248

Fundraising Expenses $0

Program Expenses $207,597

Other Expenses $144,766

TOTAL EXPENSES $228,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,353	$285,487	-0.2%
Expenses	$228,964	$257,248	-0.1%
Net Income	$-4,611	$28,239	-1.2%

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

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

$40,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN KANERVO	Executive Dir.	30.00	Officer	$40,008	$0	$40,008
ARTHUR NICHOLSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
YVONNE KENDALL	Director	1.00	Director	$0	$0	$0
BRENDA HARPER	Treasurer	1.00	Officer Director	$0	$0	$0
LEE ELLEN BEACH	Director	1.00	Director	$0	$0	$0
KAY DREW	CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN FERRELL	Director	1.00	Director	$0	$0	$0
PAM HOON	Secretary	1.00	Officer Director	$0	$0	$0
RAY ROSADO	Director	1.00	Director	$0	$0	$0
DAVID SMITH	Director	1.00	Director	$0	$0	$0
ERIC BERG	Director	0.00	Director	$0	$0	$0
RICHARD PAGE	Director	0.00	Director	$0	$0	$0
ANNE WALL	Director	0.00	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
2025	$224,353	$228,964	$154,711	$-4,611
2024	$285,487	$257,248	$159,322	$28,239
2020	$240,351	$156,516	$212,389	$83,835

CLARKSVILLE-MONTGOMERY COUNTY ARTS & HERITAGE DEVELOPMENT COUNCIL