ARTS COUNCIL OF FAIRFAX COUNTY INC

EIN: 540784570 501(c)(3)

FAIRFAX, VA

Total Revenue
$1,828,423
Total Expenses
$1,822,701
Total Assets
$869,537
Net Assets
$471,749
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
VA
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 $1.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $959,816

GRANTS - GRANTS ARE AWARDED IN VARIOUS CATEGORIES, INCLUDING (BUT NOT LIMITED TO) GENERAL OPERATING SUPPORT, PROJECT GRANTS, ARTIST GRANTS, AND AWARDS AND SCHOLARSHIPS. ARTSFAIRFAX AWARDED 56 GRANTS...

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GRANTS - GRANTS ARE AWARDED IN VARIOUS CATEGORIES, INCLUDING (BUT NOT LIMITED TO) GENERAL OPERATING SUPPORT, PROJECT GRANTS, ARTIST GRANTS, AND AWARDS AND SCHOLARSHIPS. ARTSFAIRFAX AWARDED 56 GRANTS TO ARTS ORGANIZATIONS AND ARTISTS LOCATED IN FAIRFAX COUNTY.

Program 2
Expenses: $335,128

COMMUNICATION - ARTSFAIRFAX PROVIDES INFORMATIONAL SERVICES (WEB, NEWSLETTER, RESOURCE INFO, AND EVENTS LISTINGS) TO THE ARTS COMMUNITY, AND PROMOTES THE ARTS AND ALL ARTS ACTIVITIES IN FAIRFAX TO...

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COMMUNICATION - ARTSFAIRFAX PROVIDES INFORMATIONAL SERVICES (WEB, NEWSLETTER, RESOURCE INFO, AND EVENTS LISTINGS) TO THE ARTS COMMUNITY, AND PROMOTES THE ARTS AND ALL ARTS ACTIVITIES IN FAIRFAX TO THE GENERAL PUBLIC. THE ORGANIZATION ALSO CONDUCTS SURVEYS AND GATHERS DATA TO HELP THE ARTS AND CITIZENS ADVOCATE FOR SUPPORT OF THE ARTS AT THE LOCAL, STATE AND FEDERAL LEVELS.

Program 3
Expenses: $73,149

SERVICE PROGRAMS - ARTSFAIRFAX PROVIDES CAPACITY BUILDING PROGRAMS TO THE ARTS COMMUNITY SUCH AS EDUCATIONAL WORKSHOPS. THE ORGANIZATION ALSO PROVIDES ARTS SERVICES, SUCH AS STAFFING AND COORDINATION...

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SERVICE PROGRAMS - ARTSFAIRFAX PROVIDES CAPACITY BUILDING PROGRAMS TO THE ARTS COMMUNITY SUCH AS EDUCATIONAL WORKSHOPS. THE ORGANIZATION ALSO PROVIDES ARTS SERVICES, SUCH AS STAFFING AND COORDINATION OF COUNTY-WIDE MASTER ARTS PLANNING FOR ARTS FACILITY INFRASTRUCTURE AND PUBLIC ART.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
13
Volunteers
66

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
6
$171,049
Total Directors
24
$171,049
Key Employees
0
$0
Highest Compensated
0
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
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