HIGH POINT ARTS COUNCIL INC

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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

1961

Legal Domicile

Principal Officer

BECKY WRAY

Phone

3368892787

Tax Period

2024-07-01 to 2025-06-30

HIGH POINT ARTS COUNCIL INC, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $785K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $214K, a strong 27% operating margin.

Mission

TO ENRICH LIVES THROUGH THE ARTS AND CREATE A COMMUNITY WHERE ART UNITES PEOPLE FROM ALL WALKS OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $107,983

UNITED ARTS FUNDS - THE HIGH POINT ARTS COUNCIL RECEIVES GRANTS AND REVENUE WHICH IT DISBURSES TO VARIOUS AFFILIATE GROUPS. THESE AFFILIATES ARE HIGH POINT BALLET, HIGH POINT COMMUNITY THEATRE, GANT...

Program 2

Expenses: $243,291 Revenue: $25,167

COMMUNITY ARTS PROGRAM - THESE PROGRAMS ARE NOT SPONSORED BY AN AFFILIATE. ARTS ARE PROVIDED TO THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS: DAY IN THE PARK, ARTS SPLASH (FREE CONCERT SERIES), YOUTH...

Program 3

Expenses: $23,026

THE HIGH POINT ARTS COUNCIL HAS HOSTED AN ANNUAL DAY IN THE PARK ARTS FESTIVAL AT THE HIGH POINT CITY LAKE PARK IN JAMESTOWN, NC, EACH YEAR IN SEPTEMBER FOR FIVE DECADES. DAY IN THE PARK IS ONE OF...

THE HIGH POINT ARTS COUNCIL HAS HOSTED AN ANNUAL DAY IN THE PARK ARTS FESTIVAL AT THE HIGH POINT CITY LAKE PARK IN JAMESTOWN, NC, EACH YEAR IN SEPTEMBER FOR FIVE DECADES. DAY IN THE PARK IS ONE OF THE LONGEST-RUNNING ARTS FESTIVALS IN THE TRIAD REGION. THE EVENT IS FREE AND OPEN TO THE PUBLIC, AND IT FEATURES LIVE MUSIC AND DANCE PERFORMANCES, FOOD TRUCKS, CHILDREN'S ACTIVITIES, FOLKLIFE EXHIBITIONS, ARTS-THEMED ACTIVITIES, COMMUNITY AGENCIES, AND LOCAL ARTISTS AND CRAFTERMAKERS.

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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 $682,198

Program Service Revenue $30,629

Investment Income $860

Other Revenue $71,001

TOTAL REVENUE $784,688

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $216,325

Fundraising Expenses $26,158

Program Expenses $463,742

Other Expenses $314,315

TOTAL EXPENSES $570,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,688	$858,500	-0.1%
Expenses	$570,640	$245,035	+1.3%
Net Income	$214,048	$613,465	-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

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

$67,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
ANIQUE OLIVER BREWER	DIRECTOR	1.00	Director	$0	$0	$0
CERISE W COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
DANA EAST	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HANCE	SECRETARY	1.00	Officer Director	$0	$0	$0
RAVEN JEFFERSON	CHAIR	1.00	Officer Director	$0	$0	$0
JORDAN LESSARD	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL LIND	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY LOWE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LUECHT	DIRECTOR	1.00	Director	$0	$0	$0
JIM MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
LUCY ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
BECKY WRAY	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDRIA ARPAJIAN	EXECUTIVE DIRECTOR	40.00	Officer	$67,165	$0	$67,165

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	$784,688	$570,640	$1,593,114	$214,048
2024	$858,500	$435,194	$1,593,981	$423,306
2023	$623,214	$489,173	$1,183,850	$134,041
2022	$587,792	$450,981	$1,059,786	$136,811
2021	$384,128	$408,768	$936,600	$-24,640
2020	$639,948	$390,896	$982,447	$249,052
2019	$683,936	$442,203	$865,861	$241,733
2018	$409,417	$493,621	$916,457	$-84,204