GREEN HILL CENTER FOR NORTH CAROLI… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

KELLI COLEY

Phone

3363337460

Tax Period

2024-07-01 to 2025-06-30

GREEN HILL CENTER FOR NORTH CAROLINA ART, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $654K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $732K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF GREEN HILL CENTER FOR NC ART IS TO PROMOTE THE VISUAL ARTS OF NORTH CAROLINA BY ENGAGING A BROAD COMMUNITY OF ARTISTS, ADULTS AND CHILDREN THROUGH DYNAMIC EXHIBITIONS AND EDUCATIONAL PROGRAMS WHILE PROVIDING A PLATFORM FOR EXPLORATION AND INVESTMENT IN ART.

Program Service Accomplishments

Program 1

Expenses: $193,574 Revenue: $152,737

GREENHILL EXHIBITIONS ADVANCE CREATIVE AND INCLUSIVE THINKING BY CONNECTING TODAY'S CONTEMPORARY ARTISTS WITH INDIVIDUALS AND COMMUNITIES IN UNEXPECTED AND STIMULATING WAYS. EACH YEAR GREENHILL...

GREENHILL EXHIBITIONS ADVANCE CREATIVE AND INCLUSIVE THINKING BY CONNECTING TODAY'S CONTEMPORARY ARTISTS WITH INDIVIDUALS AND COMMUNITIES IN UNEXPECTED AND STIMULATING WAYS. EACH YEAR GREENHILL PRESENTS OVER 150 CONSEQUENTIAL NORTH CAROLINA ARTISTS FROM THE LOCAL, NATIONAL, AND INTERNATIONAL ART SCENE THROUGH OUR CURATED, INVITATIONAL AND JURIED EXHIBITIONS. ENCOURAGING DIVERSITY OF THOUGHT AND APPROACH, GREENHILL'S EXHIBITIONS RANGE FROM RETROSPECTIVES TO SMALL AND LARGE GROUP SHOWS FOCUSED ON THEME OR MEDIUM. GREENHILL'S EXHIBITION GALLERY IS A WORLD-CLASS, LIGHT-FILLED SPACE THAT WELCOMES ALL VIEWERS TO TAKE TIME TO CONTEMPLATE, ENGAGE, OR JUST BE INSPIRED. GREENHILL OFFERS FINE AND FUNCTIONAL ARTWORK FOR PURCHASE ALL YEAR ROUND. IN THE SHOP, YOU CAN FIND ORIGINAL ARTWORK, ARTISAN KITCHEN AND TABLEWARE, HANDMADE HOME DECOR, AND ONE OF A KIND JEWELRY BY MORE THAN 100 NORTH CAROLINA ARTISTS.

Program 2

Expenses: $193,575

GREENHILL'S STUDIOS ARE DYNAMIC, HANDS-ON SPACES WITH ARTMAKING TOOLS AND SUPPLIES, FROM CLAY TO RECYCLED MATERIALS, READILY AVAILABLE TO SPARK ONE'S IMAGINATION IN OUR SELF-DRIVEN ENVIRONMENT. THE ARTS EDUCATION TEAM ENCOURAGES ALL VISITORS, CHILDREN AND ADULTS ALIKE, TO HAVE FUN, EXPLORE AND EXPRESS IDEAS THROUGH THEIR OWN WORKS OF ART. THE STUDIOS ARE WELCOMING AND COMMUNITY-BUILDING, WHERE CHILDREN AND FAMILIES CAN MAKE ART TOGETHER AND MAKE NEW FRIENDS. GALLERY CONNECTION PROJECTS IN THE STUDIOS ARE INTEGRATED WITH THE EXHIBITION PROGRAM, INTRODUCING VISITORS TO THEMES AND PROCESSES FOUND IN ARTWORK IN THE GALLERY AND SHOP. DAYTIME HOURS ARE FOCUSED PRIMARILY ON CHILDREN AND FAMILIES, BUT ADULTS HAVE PROGRAMS GEARED TOWARD THEIR CREATIVE DEVELOPMENT AND ENJOYMENT TOO. THE STUDIOS ARE OPENED FOR CHILDREN AND FAMILIES DURING REGULAR OPERATING HOURS. ADMISSION FEE TO THE STUDIOS IS $7.00 PER ADULT / $7.00 PER CHILD. CHILDREN 12 MONTHS AND UNDER ARE FREE. ADMISSION IS FREE WITH HOUSEHOLD LEVEL MEMBERSHIP OR HIGHER. WORKSHOPS AND CLASS FEES VARY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $437,011

Program Service Revenue $133,313

Investment Income $7,037

Other Revenue $76,290

TOTAL REVENUE $653,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,744

Fundraising Expenses $104,798

Program Expenses $387,149

Other Expenses $170,604

TOTAL EXPENSES $732,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$653,651	$815,351	-0.2%
Expenses	$732,348	$927,369	-0.2%
Net Income	$-78,697	$-112,018	-0.3%

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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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

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

$161,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN R RIPPLE	TREASURER	1.00	Officer Director	$0	$0	$0
ANNABEL NORMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE STONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHIP SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BESS DUBOSE	DIRECTOR	1.00	Director	$0	$0	$0
DIXIE CULVER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CONE	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE CATLETT	DIRECTOR	1.00	Director	$0	$0	$0
JANE ANDREW BRANTLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BELK	DIRECTOR	1.00	Director	$0	$0	$0
BRADSHAW ORRELL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN VEAZEY	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRA THOMPSON DE JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES OXNER	DIRECTOR	1.00	Director	$0	$0	$0
KRYSTYNA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JODEE RUPPEL	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY JONES	DIRECTOR	1.00	Director	$0	$0	$0
LEKECIA GLOVER	PRESIDENT-ELECT	1.00	Director	$0	$0	$0
POLLY SMITH FINN	DIRECTOR	1.00	Director	$0	$0	$0
JIM GALLUCCI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK DIAMOND	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY VANORE	DIRECTOR	1.00	Director	$0	$0	$0
TESS WORTH	DIRECTOR	1.00	Director	$0	$0	$0
SOUMYA IYER	DIRECTOR	1.00	Director	$0	$0	$0
ZACK MATHENY	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA TOWNES	DIRECTOR	1.00	Director	$0	$0	$0
KELLI COLEY	INCOMING EXECUTIVE DIRECTOR	40.00	Officer	$90,174	$0	$90,174
LEIGH DYER	OUTGOING EXECUTIVE DIRECTOR	40.00	Officer	$71,527	$0	$71,527

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	$653,651	$732,348	$504,883	$-78,697
2024	$815,351	$927,369	$507,306	$-112,018
2023	$398,099	$470,302	$531,082	$-72,203
2022	$406,836	$301,959	$614,910	$104,877
2021	$823,376	$620,654	$599,870	$202,722
2020	$535,457	$632,998	$552,156	$-97,541
2019	$647,933	$719,872	$448,403	$-71,939

GREEN HILL CENTER FOR NORTH CAROLINA ART