ARTS DAVIDSON COUNTY INC (EIN 561138139) - 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

1977

Legal Domicile

Principal Officer

SUZIE ZIMMERMAN

Phone

3367809005

Tax Period

2020-07-01 to 2021-06-30

ARTS DAVIDSON COUNTY INC, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $228K in total revenue in fiscal year 2020. Revenue surged 287% from the prior year, signaling strong growth momentum. Expenses of $213K left a modest 6% surplus.

Mission

TO PROVIDE ART PROGRAMS AND INSTRUCTION FOR THE COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $238,745

Program Service Revenue $0

Investment Income $0

Other Revenue $-10,784

TOTAL REVENUE $227,961

Expense Breakdown

Grants Paid $186,000

Salaries & Benefits $16,030

Fundraising Expenses $5,866

Program Expenses $196,047

Other Expenses $11,144

TOTAL EXPENSES $213,174

Year-over-Year Comparison

	2020	2019	Change
Revenue	$227,961	$58,834	+2.9%
Expenses	$213,174	$63,026	+2.4%
Net Income	$14,787	$-4,192	-4.5%

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

N/A

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
SUZIE ZIMMERMAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
KAYLA SMITH	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JENNIFER HUTTON	SECRETARY	0.50	Officer Director	$0	$0	$0
BETH HIBBITS	TREASURER	0.50	Officer Director	$0	$0	$0
JACOB GORDON	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE DEATON	DIRECTOR	0.50	Director	$0	$0	$0
DANA HOLLIDAY	DIRECTOR	0.50	Director	$0	$0	$0
JEROLDINE OWENS	DIRECTOR	0.50	Director	$0	$0	$0
AMY MCKNIGHT	DIRECTOR	0.50	Director	$0	$0	$0
JANE RONALTER	DIRECTOR	0.50	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
2021	$227,961	$213,174	$40,400	$14,787

ARTS DAVIDSON COUNTY INC