The Foothlls Arts Council Inc (EIN 561186347) - 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

1978

Legal Domicile

Principal Officer

Daniel Butner

Tax Period

2024-07-01 to 2025-06-30

The Foothlls Arts Council Inc, founded in 1978, is a small nonprofit that reported $227K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $89K, a strong 39% operating margin.

Mission

Arts Education- to enrich the lives of the community with 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $160,634

Program Service Revenue $66,333

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,145

Fundraising Expenses $8,429

Program Expenses $52,357

Other Expenses $101,775

TOTAL EXPENSES $137,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,967	$208,071	+0.1%
Expenses	$137,920	$224,514	-0.4%
Net Income	$89,047	$-16,443	-6.4%

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

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
Dan Butner	Executive Director	030.00	Director Key Emp	$0	$0	$0
Marianne Luther	President	005.00	Officer Director	$0	$0	$0
Mike Cheek	Vice President	003.00	Officer Director	$0	$0	$0
Jay Morphis	Treasurer	002.00	Officer Director	$0	$0	$0
Beth Summer Wall	Board Member	001.00	Director	$0	$0	$0
Jacey Gorman	Board Member	001.00	Director	$0	$0	$0
Susan Pasch	Board Member	001.00	Director	$0	$0	$0
Tonya Leach	Board Member	001.00	Director	$0	$0	$0
Jill Bellia	Board Member	001.00	Director	$0	$0	$0
Joseph Thrift	Director of Violin Program	024.00	Key Emp	$0	$0	$0
Sydney Sieviec	Board member	017.00	Key Emp	$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	$226,967	$137,920	$744,501	$89,047
2024	$208,071	$224,514	$657,886	$-16,443
2023	$277,457	$333,809	$694,265	$-56,352
2022	$362,361	$271,079	$761,782	$91,282

The Foothlls Arts Council Inc