ARTS AND HUMANITIES COUNCIL OF MON… - 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

1976

Legal Domicile

Principal Officer

SUZAN E JENKINS

Phone

3015653805

Tax Period

2022-07-01 to 2023-06-30

ARTS AND HUMANITIES COUNCIL OF MONTGOMERY COUNTY, founded in 1976, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.1M in total revenue in fiscal year 2022. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $9.6M left a modest 14% surplus.

Mission

THE ARTS AND HUMANITIES COUNCIL OF MONTGOMERY COUNTY, IN PARTNERSHIP WITH THE COMMUNITY, CULTIVATES AND SUPPORTS EXCELLENCE IN THE ARTS AND HUMANITIES, EXPANDS ACCESS TO CULTURAL EXPRESSION, AND CONTRIBUTES TO ECONOMIC VITALITY IN THE REGION.

Program Service Accomplishments

Program 1

Expenses: $8,762,879 Revenue: $52,605

GRANTS PROGRAM: AHCMC IS A NON-PROFIT, LOCAL ARTS AGENCY DESIGNATED BY LAW TO DISBURSE MONTGOMERY COUNTY FUNDS IN SUPPORT OF THE ARTS AND HUMANITIES IN THE FORM OF COMPETITIVE GRANTS. AHCMC RELIES ON ADVISORY REVIEW PANELS TO EVALUATE GRANT APPLICATIONS. IN FY 2023, GRANTS TOTALING $8,404,198 WERE AWARDED TO MONTGOMERY COUNTY ARTISTS, SCHOLARS, ARTS AND HUMANITIES ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS. AHCMC REQUIRES GRANTEES TO SERVE MONTGOMERY COUNTY'S DIVERSE POPULATION OF NEARLY 1.2 MILLION RESIDENTS. PROSPECTIVE GRANT APPLICANTS ARE INTRODUCED TO THE GRANT APPLICATION PROCESS AND REQUIREMENTS IN FREE GRANT PREPARATION WORKSHOPS LED BY OUR GRANTS OFFICER. APPROXIMATELY 246 PROSPECTIVE APPLICANTS ATTENDED 18 GRANT PREPARATION WORKSHOPS BY WEBINAR. PARTICIPANTS INCLUDED ARTISTS, SCHOLARS, ARTS AND HUMANITIES ORGANIZATIONS, CIVIC ORGANIZATIONS, SCHOOLS. WORKSHOP PARTICIPANTS MET WITH AHCMC'S GRANTS PROGRAM OFFICER TO LEARN ABOUT SUBMITTING A GRANT APPLICATION.

Program 2

Expenses: $336,136

MARKETING, COMMUNICATIONS AND OUTREACH: AHCMC'S INTEGRATED MARKETING AND PROFESSIONAL DEVELOPMENT SERVICE, MARKET POWER, PROVIDES SUBSCRIBERS WITH PRINT AND DIGITAL ADS COOPERATIVE ADVERTISING...

MARKETING, COMMUNICATIONS AND OUTREACH: AHCMC'S INTEGRATED MARKETING AND PROFESSIONAL DEVELOPMENT SERVICE, MARKET POWER, PROVIDES SUBSCRIBERS WITH PRINT AND DIGITAL ADS COOPERATIVE ADVERTISING OPPORTUNITIES, PROFESSIONAL DEVELOPMENT PROGRAMS, AND A COUNTY-WIDE CULTURAL CALENDAR (CULTURESPOTMC.COM) THAT AUTO-POPULATES 2 OTHER ONLINE CALENDARS. MARKET POWER CURRENTLY SERVES 40 SUBSCRIBER ORGANIZATIONS WITH MORE THAN 54 INDIVIDUALS PARTICIPATING MARKETPOWER PROGRAMS FROM THESE ORGANIZATIONS. ALONG WITH THESE SERVICES, AHCMC ENGAGES ARTS AND HUMANITIES CONSTITUENTS AND INDIVIDUAL ARTIST AND SCHOLARS THROUGH 5 DIFFERENT TARGETED NEWSLETTERS, OUR BLOG, SOCIAL MEDIA CHANNELS, AND BOTH ORIGINAL REPUBLISHED EDITORIAL ARTICLES AND CONTENT ON CULTURESPOTMC.COM.

Program 3

Expenses: $179,124

PUBLIC ART: MONTGOMERY COUNTY'S PUBLIC ART PROGRAM, ADMINISTERED BY AHCMC, SEEKS TO BUILD AND INSPIRE COMMUNITY IDENTITY AND PLACEMAKING AND TO NURTURE ARTISTS ENGAGED IN PUBLIC ART. WE STRONGLY...

PUBLIC ART: MONTGOMERY COUNTY'S PUBLIC ART PROGRAM, ADMINISTERED BY AHCMC, SEEKS TO BUILD AND INSPIRE COMMUNITY IDENTITY AND PLACEMAKING AND TO NURTURE ARTISTS ENGAGED IN PUBLIC ART. WE STRONGLY BELIEVE THAT PUBLIC ART ENHANCES THE QUALITY OF LIFE IN MONTGOMERY COUNTY. RESIDENTS OF AND VISITORS TO MONTGOMERY COUNTY WHO COME IN CONTACT WITH THE OVER 400 PIECES OF PUBLIC ART AND OVER 600 PIECES OF WORKS ON PAPER.WE CONTINUE TO COLLABORATE WITH COUNTY AGENCIES, SUCH AS THE MARYLAND - NATIONAL CAPITAL PARKS AND PLANNING COMMISSION, AS AN ADVISOR AND EXPERT ON THE DEVELOPMENT OF CREATIVE PLACEMAKING INITIATIVES. WE ALSO MANAGE THE BETTY MAE KRAMER GALLERY AND MUSIC ROOM, A 1,200 SQUARE FOOT GALLERY LOCATED IN THE SILVER SPRING CIVIC CENTER. THE BETTY MAE KRAMER GALLERY AND MUSIC ROOM IS THE FIRST AND ONLY ART GALLERY DEDICATED SPECIFICALLY TO SHOWCASING MONTGOMERY COUNTY'S PROFESSIONAL VISUAL ARTISTS. THE GALLERY SERVES VISUAL ARTISTS IN MONTGOMERY COUNTY AND COUNTY VISITORS AND RESIDENTS WISHING TO SEE VISUAL 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 (2022)

Revenue Breakdown

Contributions & Grants $11,010,284

Program Service Revenue $52,605

Investment Income $2,617

Other Revenue $0

TOTAL REVENUE $11,065,506

Expense Breakdown

Grants Paid $8,404,198

Salaries & Benefits $845,327

Fundraising Expenses $25,446

Program Expenses $9,278,139

Other Expenses $315,596

TOTAL EXPENSES $9,565,121

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,065,506	$6,596,599	+0.7%
Expenses	$9,565,121	$6,407,260	+0.5%
Net Income	$1,500,385	$189,339	+6.9%

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

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

$170,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA PAULEY	CHAIR	3.50	Officer Director	$0	$0	$0
LAUREN COOK	VICE CHAIR	3.50	Officer Director	$0	$0	$0
RYAN LOREY	TREASURER; FI COM CHAIR	3.50	Officer Director	$0	$0	$0
ELAINE ROBNETT MOORE	SECRETARY	3.50	Officer Director	$0	$0	$0
RAESHARN SPAIN BEAM	AUDIT CHAIR	3.50	Director	$0	$0	$0
MAMIE BITTNER	GRANTS COMMITTEE CHAIR	3.50	Director	$0	$0	$0
SURAYA MOHAMED	GOVERNANCE COMMITTEE CHAIR	3.50	Director	$0	$0	$0
ELEANOR CHOI	PATS COMMITTEE CHAIR	3.50	Director	$0	$0	$0
RUBY LOPEZ HARPER	ADVOCACY COMMITTEE CHAIR	3.50	Director	$0	$0	$0
NORMAN ROGERS	DIRECTORS	3.50	Director	$0	$0	$0
CINDER COOPER BARNES	DIRECTORS	3.50	Director	$0	$0	$0
SHARON FECHTER	DIRECTORS	3.50	Director	$0	$0	$0
DANIEL GUZMAN	DIRECTORS	3.50	Director	$0	$0	$0
SARAH ANDREW WILSON	DIRECTORS	3.50	Director	$0	$0	$0
SUZAN JENKINS	CEO	40.00	Officer	$150,834	$19,246	$170,080

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	$11,065,506	$9,565,121	$3,355,236	$1,500,385
2022	$6,596,599	$6,407,260	$1,619,347	$189,339
2021	$10,704,239	$10,374,239	$1,519,047	$330,000
2020	$6,485,204	$6,480,266	$875,016	$4,938
2019	$5,975,052	$5,935,176	$1,043,785	$39,876
2018	$6,141,134	$6,072,222	$1,013,072	$68,912

ARTS AND HUMANITIES COUNCIL OF MONTGOMERY COUNTY