ARTS COUNCIL OF FAIRFAX COUNTY INC (EIN 540784570) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

STUART HOLT

Phone

7036420862

Tax Period

2023-07-01 to 2024-06-30

ARTS COUNCIL OF FAIRFAX COUNTY INC, founded in 1964, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018.

Mission

ARTSFAIRFAX IS DEDICATED TO EXPANDING SUPPORT FOR AND ACCESS TO ARTS AND CULTURE OPPORTUNITIES FOR ALL OF FAIRFAX COUNTY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,888,196

Program Service Revenue $0

Investment Income $30,481

Other Revenue $-90,254

TOTAL REVENUE $1,828,423

Expense Breakdown

Grants Paid $845,500

Salaries & Benefits $757,429

Fundraising Expenses $102,745

Program Expenses $1,368,093

Other Expenses $219,772

TOTAL EXPENSES $1,822,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,828,423	$1,634,007	+0.1%
Expenses	$1,822,701	$1,669,073	+0.1%
Net Income	$5,722	$-35,066	-1.2%

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

$171,049

Total Directors

$171,049

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA S SULLIVAN	PRESIDENT & CEO (UNTIL MARCH 31, 2024)	40.00	Officer Director	$152,472	$18,577	$171,049
STUART HOLT	PRESIDENT & CEO (STARTING MARCH 25, 2024)	40.00	Officer Director	$0	$0	$0
SCOTT CRYER	CHAIR	1.50	Officer Director	$0	$0	$0
JULIE D CARTER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
UPEN PATEL	SECRETARY	0.50	Officer Director	$0	$0	$0
AMY GINN	TREASURER	0.50	Officer Director	$0	$0	$0
SUZANNE H BISSELL	DIRECTOR	0.50	Director	$0	$0	$0
SKIP CHAPLES	DIRECTOR	0.50	Director	$0	$0	$0
RICK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN FILLER-CORN	DIRECTOR	0.50	Director	$0	$0	$0
PEGGY FOX	DIRECTOR	0.50	Director	$0	$0	$0
LEILA GORDON	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE HAZEL	DIRECTOR	1.50	Director	$0	$0	$0
SUNG BIN IM	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL S LIBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAT MACINTYRE	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW POTEETE	DIRECTOR	0.50	Director	$0	$0	$0
GREG RIEGLE	DIRECTOR	0.50	Director	$0	$0	$0
TIM SARGEANT	DIRECTOR	0.50	Director	$0	$0	$0
SEAN SHARIFI	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE SMITTY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DR MAURICE MO B SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
LYNN TADLOCK	DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS J SANDERSON	LEGAL COUNSEL	1.00	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	No data	No data	No data	No data
2024	$1,828,423	$1,822,701	$869,537	$5,722
2023	$1,634,007	$1,669,073	$800,308	$-35,066
2022	$1,457,030	$1,412,782	$710,775	$44,248
2021	$1,525,222	$1,380,821	$821,245	$144,401
2020	$1,319,808	$1,291,681	$645,760	$28,127
2019	$1,198,238	$1,170,409	$562,819	$27,829

ARTS COUNCIL OF FAIRFAX COUNTY INC