DAVIE COUNTY ARTS COUNCIL (EIN 580010229) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

STEVE FRANKE

Phone

3367513112

Tax Period

2024-07-01 to 2025-06-30

DAVIE COUNTY ARTS COUNCIL, founded in 1975, is a small nonprofit that reported $214K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE COUNCIL SERVES THE CITIZENS OF DAVIE COUNTY BY PROVIDING FUNDING AND SERVICES TO SUPPORT AND FOSTER AN ENVIRONMENT IN WHICH THE ARTS CAN THRIVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $93,285

Program Service Revenue $107,611

Investment Income $7,291

Other Revenue $5,930

TOTAL REVENUE $214,117

Expense Breakdown

Grants Paid $200

Salaries & Benefits $76,685

Fundraising Expenses $8,275

Program Expenses $194,045

Other Expenses $155,390

TOTAL EXPENSES $232,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,117	$270,496	-0.2%
Expenses	$232,275	$273,949	-0.2%
Net Income	$-18,158	$-3,453	+4.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$33,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIDNEE SUGGS	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$33,022	$0	$33,022
RHONDA PROCTOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL CAMPBELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY LOU FRANKE	TREASURER	1.00	Officer Director	$0	$0	$0
KIM STROHACKER	SECRETARY	1.00	Officer Director	$0	$0	$0
GERALD MARION	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL CHOAT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE FRANKE	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$0	$0	$0
KRISTY HORTON	FINANCIAL MANAGER	0.00	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	$214,117	$232,275	$39,358	$-18,158
2024	$270,496	$273,949	$96,983	$-3,453
2023	$260,344	$281,902	$100,121	$-21,558
2022	$251,261	$249,106	$115,433	$2,155
2021	$186,658	$173,293	$99,671	$13,365
2020	$222,004	$232,463	$62,204	$-10,459
2019	$313,358	$314,127	$105,458	$-769

DAVIE COUNTY ARTS COUNCIL