UNITED ARTS COUNCIL OF CATAWBA COUNTY INC (EIN 566065114) - 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

1964

Legal Domicile

Principal Officer

MICHAEL ROPER

Phone

8283244906

Tax Period

2023-07-01 to 2024-06-30

UNITED ARTS COUNCIL OF CATAWBA COUNTY INC, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $883K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

ADVANCING THE CULTURAL LIFE OF CATAWBA COUNTY THROUGH GRANTS, MARKETING AND FUNDRAISING

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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 (2023)

Revenue Breakdown

Contributions & Grants $793,848

Program Service Revenue $0

Investment Income $23,653

Other Revenue $65,605

TOTAL REVENUE $883,106

Expense Breakdown

Grants Paid $514,178

Salaries & Benefits $197,930

Fundraising Expenses $103,079

Program Expenses $588,027

Other Expenses $153,444

TOTAL EXPENSES $865,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$883,106	$732,229	+0.2%
Expenses	$865,552	$681,032	+0.3%
Net Income	$17,554	$51,197	-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

300

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

$79,381

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN JACKSON	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA MIDDLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE ROGERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEX FRICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIK CORTEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY BOLICK	BOARD MEMBER	1.00	Director	$0	$0	$0
KITTY BARNES	SECRETARY	2.00	Officer Director	$0	$0	$0
JUSTIN FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA HART	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE ALMEIDA	BOARD MEMBER	1.00	Director	$0	$0	$0
LANDON LANE III	BOARD MEMBER	1.00	Director	$0	$0	$0
ADELE JAMES MCCARTY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BONITA FERRETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY MCCOMBS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFRED MCCORKLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH THAO	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA HETZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ROPER	TREASURER	2.00	Officer Director	$0	$0	$0
KIMBERLY WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA THOMPSON	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
INGRID KELLER	EXECUTIVE DIRECTOR	40.00	Director	$76,291	$3,090	$79,381

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	$883,106	$865,552	$1,286,937	$17,554
2023	$732,229	$681,032	$1,237,667	$51,197
2022	$748,175	$526,714	$1,159,408	$221,461
2021	$753,085	$750,928	$1,073,621	$2,157
2020	$582,802	$601,482	$1,043,141	$-18,680
2019	$534,740	$511,536	$1,038,017	$23,204

UNITED ARTS COUNCIL OF CATAWBA COUNTY INC