LANCASTER COUNTY COUNCIL OF THE ARTS (EIN 570660463) - 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

Eric Grace

Phone

8032857451

Tax Period

2024-07-01 to 2025-06-30

LANCASTER COUNTY COUNCIL OF THE ARTS, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $418K in total revenue in fiscal year 2024.

Mission

To enrich the quality of life in Lancaster County by building vibrant and inclusive communities connecting arts, culture, education, and economic vitality.

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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 $341,317

Program Service Revenue $54,225

Investment Income $22,217

Other Revenue $0

TOTAL REVENUE $417,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,889

Fundraising Expenses $58,954

Program Expenses $278,653

Other Expenses $208,390

TOTAL EXPENSES $420,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,759	$428,114	0.0%
Expenses	$420,279	$575,134	-0.3%
Net Income	$-2,520	$-147,020	-1.0%

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

Total Directors

Key Employees

$58,730

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC GRACE	EXECUTIVE DIRECTOR	40	Key Emp	$58,730	$0	$58,730
Dean Blanton	President	1	Director	$0	$0	$0
Maggie Norris	Treasurer	1	Director	$0	$0	$0
Ernest Jenkins	Secretary	1	Director	$0	$0	$0
Kathy Sistare	Vice President	1	Director	$0	$0	$0
Eric Rowell	Director	1	Director	$0	$0	$0
Jackie Harris	Director	1	Director	$0	$0	$0
Krista Cook	Director	1	Director	$0	$0	$0
Shonda Carlton	Director	1	Director	$0	$0	$0
Donna Fox	Director	1	Director	$0	$0	$0
Tammy Miles	Director	1	Director	$0	$0	$0
Bart Montgomery	Advisor	1	Director	$0	$0	$0
Mark Plyler	Advisor	1	Director	$0	$0	$0
Patricia Clancy	Advisor	1	Director	$0	$0	$0
Katrina Bernsdorff	Director	1	Director	$0	$0	$0
Jackie Harris	Director	1	Director	$0	$0	$0
Janet Robinson	Director	1	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	$417,759	$420,279	$672,862	$-2,520
2024	$428,114	$575,134	$712,244	$-147,020
2023	$696,480	$527,181	$789,121	$169,299
2022	$302,588	$304,698	$593,111	$-2,110
2021	$359,296	$275,238	$596,694	$84,058
2020	$297,344	$247,196	$531,291	$50,148
2019	$261,575	$235,285	$493,099	$26,290

LANCASTER COUNTY COUNCIL OF THE ARTS