Union County Community Arts Council Inc (EIN 581407004) - 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

1980

Legal Domicile

Principal Officer

Matthew Stewart

Phone

7042831784

Tax Period

2024-07-01 to 2025-06-30

Union County Community Arts Council Inc, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $323K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $371K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDED CULTURAL AND EDUCATIONAL ACTIVITIES IN ARTS TO CITIZENS OF UNION 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 (2024)

Revenue Breakdown

Contributions & Grants $261,318

Program Service Revenue $40,426

Investment Income $21,521

Other Revenue $0

TOTAL REVENUE $323,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,936

Fundraising Expenses $30,350

Program Expenses $276,082

Other Expenses $197,774

TOTAL EXPENSES $370,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,265	$485,013	-0.3%
Expenses	$370,710	$484,855	-0.2%
Net Income	$-47,445	$158	-301.3%

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

$71,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Miller	Executive Dir.	40.00	Officer	$71,698	$0	$71,698
Ron Hinson	Secretary	1.00	Officer Director	$0	$0	$0
Derek Skinner	President	2.00	Officer Director	$0	$0	$0
Carrie Hoefferle	President Elect	2.00	Officer Director	$0	$0	$0
Matthew Stewart	Treasurer	2.00	Officer Director	$0	$0	$0
Michelle Lancaster	Past President	1.00	Officer Director	$0	$0	$0
Dr Paul DAmico	Director	1.00	Director	$0	$0	$0
Ernest Collins	Director	1.00	Director	$0	$0	$0
Phillip Faust	Director	1.00	Director	$0	$0	$0
John Huneycutt	Director	1.00	Director	$0	$0	$0
Martha Wegner	Director	1.00	Director	$0	$0	$0
Tracy Price	Director	1.00	Director	$0	$0	$0
Candice Sturdivant	Director	1.00	Director	$0	$0	$0
Jenna Westbrook	Director	1.00	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	$323,265	$370,710	$787,500	$-47,445
2024	$485,013	$484,855	$835,058	$158
2023	$395,350	$472,521	$895,066	$-77,171
2022	$448,727	$332,342	$941,352	$116,385
2021	$622,028	$396,797	$906,895	$225,231
2020	$319,290	$298,294	$719,867	$20,996
2019	$352,716	$341,560	$923,441	$11,156

Union County Community Arts Council Inc