ARTS COUNCIL OF THE EASTERN SHORE

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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

1980

Legal Domicile

Principal Officer

JOSEPH BETIT

Phone

7037256132

Tax Period

2018-07-01 to 2019-06-30

ARTS COUNCIL OF THE EASTERN SHORE, founded in 1980, is a micro nonprofit that reported $9K in total revenue in fiscal year 2018. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $10K exceeded revenue, resulting in a 14% operating deficit.

Mission

CULTURAL ENRICHMENT OF COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $8,117

PROGRAMS ENCOURAGING LOCAL YOUTH PARTICIPATION IN THE ARTS INCLUDING SUPPORTING THE LOCAL STUDENT ART SHOW, SPONSORING STUDENTS AT ART AND MUSIC WORKSHOPS, CONDUCTING MASTER CLASSES PAIRING STUDENTS WITH MUSICAL PROFESSIONALS FOR STUDENT COACHING AND CRITIQUE IN PUBLIC PERFORMANCE SETTINGS, AND SUPPORT TO YOUTH AND ADULTS IN PERFORMANCES OPEN TO THE PUBLIC.

Program 2

Expenses: $2,000

SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS ENTERING THE ARTS, MUSIC, DANCE OR FINE ARTS COURSES OF STUDY AT COLLEGES AND UNIVERSITIES ARE AWARDED TO DESERVING STUDENTS. THE ARTS COUNCIL...

SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS ENTERING THE ARTS, MUSIC, DANCE OR FINE ARTS COURSES OF STUDY AT COLLEGES AND UNIVERSITIES ARE AWARDED TO DESERVING STUDENTS. THE ARTS COUNCIL SCHOLARSHIP COMMITTEE, IN COORDINATION WITH ART TEACHERS IN THE SCHOOLS, DETERMINE AND SELECT THE STUDENTS FOR THE AWARDS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $8,772

Program Service Revenue $0

Investment Income $103

Other Revenue $0

TOTAL REVENUE $8,875

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,117

Other Expenses $8,117

TOTAL EXPENSES $10,117

Year-over-Year Comparison

	2018	2017	Change
Revenue	$8,875	$5,534	+0.6%
Expenses	$10,117	$9,781	+0.0%
Net Income	$-1,242	$-4,247	-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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH BETIT	PRESIDENT	N/A	Officer Director	$0	$0	$0
RHUDY NAYLOR	SECRETARY	N/A	Officer Director	$0	$0	$0
SUSAN GROVE	TREASURER	N/A	Officer Director	$0	$0	$0
MICHELE WAGNER	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH WOLFE	DIRECTOR	N/A	Director	$0	$0	$0
DAN MATTHEWS	DIRECTOR	N/A	Director	$0	$0	$0
CAROL MATTHEWS	DIRECTOR	N/A	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
2019	$8,875	$10,117	$11,124	$-1,242