THE FREDERICK ARTS COUNCIL INC (EIN 521126146) - 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

1976

Legal Domicile

Principal Officer

LINDA ROTH

Phone

3016624190

Tax Period

2024-07-01 to 2025-06-30

THE FREDERICK ARTS COUNCIL INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $546K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $494K left a modest 10% surplus.

Mission

THE ORGANIZATION IS A NON-PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO SUPPORTING EXISTING AND DEVELOPING ARTS ORGANIZATIONS BY PROVIDING VARIOUS GRANTS, TECHNICAL ASSISTANCE, SCHOLARSHIPS, AND ADVOCACY, IN THE PROMOTION OF LOCAL ARTS, ARTISTS, AND ART GROUPS IN FREDERICK COUNTY, MARYLAND.

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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 $405,828

Program Service Revenue $130,962

Investment Income $9,571

Other Revenue $0

TOTAL REVENUE $546,361

Expense Breakdown

Grants Paid $83,530

Salaries & Benefits $191,669

Fundraising Expenses $18,515

Program Expenses $372,141

Other Expenses $219,098

TOTAL EXPENSES $494,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$546,361	$964,081	-0.4%
Expenses	$494,297	$1,120,295	-0.6%
Net Income	$52,064	$-156,214	-1.3%

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

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

155

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ROBEY	DIRECTOR	2.00	Director	$0	$0	$0
PAULA RUBIN-WEXLER	DIRECTOR	2.00	Director	$0	$0	$0
JILLIAN DESHAZER	DIRECTOR	2.00	Director	$0	$0	$0
TERRI L ALMACY	TREASURER	2.00	Officer Director	$0	$0	$0
LESLIE POWELL	DIRECTOR	2.00	Director	$0	$0	$0
LINDA ROTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHARON KUEBBING	SECRETARY	2.00	Officer Director	$0	$0	$0
JERRY DONALD	DIRECTOR	2.00	Director	$0	$0	$0
ANN CASSO	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
YVONNE REINSCH	OFFICER-AT-L	2.00	Director	$0	$0	$0
KATE COSTLOW	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL HODGE	DIRECTOR	2.00	Director	$0	$0	$0
MARK LANCASTER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES MANN	DIRECTOR	2.00	Director	$0	$0	$0
J T SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA SNYDER	DIRECTOR	2.00	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	$546,361	$494,297	$634,811	$52,064
2024	No data	No data	No data	No data
2023	$1,176,612	$1,329,809	$1,614,307	$-153,197
2022	$1,259,032	$1,191,998	$1,604,697	$67,034
2021	$922,258	$656,742	$1,088,641	$265,516
2020	$611,499	$541,541	$853,964	$69,958
2019	$447,457	$476,387	$158,588	$-28,930
2018	$445,110	$488,909	$216,523	$-43,799

THE FREDERICK ARTS COUNCIL INC