Arts Council of Moore County (EIN 561083785) - 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

1973

Legal Domicile

Principal Officer

Chris Dunn

Phone

9106922787

Tax Period

2024-07-01 to 2025-06-30

Arts Council of Moore County, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $606K, a strong 40% operating margin.

Mission

Inspire and strengthen our community through the arts

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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 $1,041,227

Program Service Revenue $395,225

Investment Income $42,627

Other Revenue $26,003

TOTAL REVENUE $1,505,082

Expense Breakdown

Grants Paid $78,976

Salaries & Benefits $284,491

Fundraising Expenses $100,056

Program Expenses $710,213

Other Expenses $536,113

TOTAL EXPENSES $899,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,505,082	$875,002	+0.7%
Expenses	$899,580	$821,948	+0.1%
Net Income	$605,502	$53,054	+10.4%

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

$74,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Dunn	Executive Dir.	40.00	Officer	$74,571	$0	$74,571
Andrea Donoghue	Director	2.00	Director	$0	$0	$0
Jules Latham	Director	2.00	Director	$0	$0	$0
Jessie Mackay	Director	2.00	Director	$0	$0	$0
Jean Smyth	Director	2.00	Director	$0	$0	$0
Nanette Zeller	President	5.00	Officer Director	$0	$0	$0
Bill May	Vice President	2.00	Officer Director	$0	$0	$0
Frank Daniels	Secretary	2.00	Officer Director	$0	$0	$0
Susan Gaines	Treasurer	5.00	Officer Director	$0	$0	$0
Mitch Capel	Director	2.00	Director	$0	$0	$0
Luke Huling	Director	2.00	Director	$0	$0	$0
Hannah Roser	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	$1,505,082	$899,580	$1,536,235	$605,502
2024	No data	No data	No data	No data
2023	$898,226	$814,921	$732,320	$83,305
2022	$891,925	$834,272	$756,104	$57,653
2021	$559,877	$481,189	$736,797	$78,688

Arts Council of Moore County