HANNIBAL ARTS COUNCIL INC (EIN 510176787) - 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

1975

Legal Domicile

Principal Officer

MICHAEL GAINES

Phone

5732216545

Tax Period

2023-07-01 to 2024-06-30

HANNIBAL ARTS COUNCIL INC, founded in 1975, is a small nonprofit that reported $259K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $239K left a modest 8% surplus.

Mission

PROGRAMS TO FOSTER DEVELOPMENT AND APPRECIATION OF THE ARTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $134,214

Program Service Revenue $101,898

Investment Income $22,658

Other Revenue $0

TOTAL REVENUE $258,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,782

Fundraising Expenses $0

Program Expenses $238,928

Other Expenses $105,146

TOTAL EXPENSES $238,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,770	$222,631	+0.2%
Expenses	$238,928	$212,042	+0.1%
Net Income	$19,842	$10,589	+0.9%

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

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

Total Directors

$64,424

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GAINES	EXECUTIVE DI	40.00	Director	$53,583	$10,841	$64,424
ELISE BLUE	BD MEMBER	1.00	Director	$0	$0	$0
PATRICIA GAREY	BD MEMBER	1.00	Director	$0	$0	$0
RUTH GARNER	BD MEMBER	1.00	Director	$0	$0	$0
BETH HINTON	BD MEMBER	1.00	Director	$0	$0	$0
ROBIN MCCLAIN	BD MEMBER	1.00	Director	$0	$0	$0
NATASHA MEININGER	BD MEMBER	1.00	Director	$0	$0	$0
PAIGE PFEIFFER	BD MEMBER	1.00	Director	$0	$0	$0
ROLAND ROMANO	BD MEMBER	1.00	Director	$0	$0	$0
TED SAMPSON	BD MEMBER	1.00	Director	$0	$0	$0
HEATHER TEMPLE	BD MEMBER	1.00	Director	$0	$0	$0
ILEEN LEVY	TREASURER	1.00	Officer	$0	$0	$0
ROGER MCGREGOR	PRESIDENT	1.00	Officer	$0	$0	$0
PETER RAITH	SECRETARY	1.00	Officer	$0	$0	$0
SHERRI STEINMAN	2ND VICE-PRE	1.00	Officer	$0	$0	$0
JERIOD TURNER	1ST VICE-PRE	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
2025	No data	No data	No data	No data
2024	$258,770	$238,928	$992,685	$19,842
2023	$222,631	$212,042	$962,872	$10,589
2022	$140,488	$138,951	$955,978	$1,537
2021	$559,656	$122,422	$950,543	$437,234
2020	$124,539	$111,334	$505,837	$13,205
2019	$128,771	$114,887	$492,416	$13,884

HANNIBAL ARTS COUNCIL INC