ROSWELL ARTS FUND INC

EIN: 464829028 501(c)(3) Arts, Culture & Humanities

ROSWELL, GA

Total Revenue
$562,945
Total Expenses
$526,542
Total Assets
$261,854
Net Assets
$259,321
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
GA
Principal Officer
SCOTT HITCH
Phone
7708176674
Tax Period
2023-07-01 to 2024-06-30

ROSWELL ARTS FUND INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $563K in total revenue in fiscal year 2023. Expenses of $527K left a modest 6% surplus.

Mission

STRENGTHEN THE SCOPE OF PUBLIC ARTS IN ROSWELL, GEORGIA AND TO CHAMPION THE ABILITY OF THE ARTS TO EXCITE THE IMAGINATION, STRENGTHEN PUBLIC PLACES, AND ENCOURAGE CONVERSATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $84,910
Program Service Revenue $475,668
Investment Income $159
Other Revenue $2,208
TOTAL REVENUE $562,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,915
Fundraising Expenses $0
Program Expenses $512,969
Other Expenses $318,627
TOTAL EXPENSES $526,542

Year-over-Year Comparison

2023 2022 Change
Revenue $562,945 $526,742 +0.1%
Expenses $526,542 $403,001 +0.3%
Net Income $36,403 $123,741 -0.7%
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

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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
15
Independent Members
15
Employees
N/A
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT HITCH CHAIR 20.00
Officer Director
$0 $0 $0
STANLEY MAC SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
EVA TAYLOR SECRETARY 3.00
Officer Director
$0 $0 $0
LAWRENCE CATCHPOLE TREASURER 15.00
Officer Director
$0 $0 $0
SUSAN RUMBLE BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY CURLING BOARD MEMBER 1.00
Director
$0 $0 $0
AMY WHITE VICE CHAIR 4.00
Officer Director
$0 $0 $0
LAUREN BENTON BOARD MEMBER 1.00
Director
$0 $0 $0
MARK FLEMMING BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE GROSSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JJ JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY NAIL BOARD MEMBER 1.00
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 No data No data No data No data
2024 $562,945 $526,542 $261,854 $36,403
2023 $526,742 $403,001 $229,592 $123,741
2022 $257,142 $316,507 $101,633 $-59,365
2021 $236,744 $357,696 $183,488 $-120,952
2020 $345,527 $330,570 $304,129 $14,957
2019 $343,348 $290,446 $264,537 $52,902
2018 $270,361 $242,367 $211,713 $27,994
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