Randolph Arts Guild Inc (EIN 581365111) - 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

1979

Legal Domicile

Principal Officer

Leslie Zimmerman

Phone

3366290399

Tax Period

2023-07-01 to 2024-06-30

Randolph Arts Guild Inc, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $340K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 41% operating margin.

Mission

To promote self expression and appreciation for the arts in Randolph County, NC.

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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 $278,056

Program Service Revenue $52,313

Investment Income $333

Other Revenue $9,780

TOTAL REVENUE $340,482

Expense Breakdown

Grants Paid $34,657

Salaries & Benefits $60,150

Fundraising Expenses $0

Program Expenses $127,649

Other Expenses $106,151

TOTAL EXPENSES $200,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$340,482	$262,454	+0.3%
Expenses	$200,958	$195,158	+0.0%
Net Income	$139,524	$67,296	+1.1%

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

$47,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rose Longuillo	Director	40.00	Director	$47,995	$0	$47,995
Chip Foust	Board Member	1.00	Director	$0	$0	$0
David Gaskin	Board Member	1.00	Director	$0	$0	$0
Quinton Louris	Board Member	1.00	Director	$0	$0	$0
Joshua Pugh	Immediate Past President	1.00	Director	$0	$0	$0
Amber Scarlett	Board Member	1.00	Director	$0	$0	$0
Ana Torres	Board Member	1.00	Director	$0	$0	$0
Jeremy Skidmore	Board Member	1.00	Director	$0	$0	$0
Mark Dillon	Vice President	1.00	Officer	$0	$0	$0
Sandra Martin	Secretary	1.00	Officer	$0	$0	$0
Mike Miller	Treasurer	1.00	Officer	$0	$0	$0
Leslie Zimmerman	President	1.00	Officer	$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	No data	No data	No data	No data
2024	$340,482	$200,958	$461,065	$139,524
2023	$262,454	$195,158	$320,938	$67,296
2022	$165,257	$150,378	$254,840	$14,879
2021	$344,969	$245,798	$239,048	$99,171

Randolph Arts Guild Inc