Arts Clayton Inc (EIN 581727604) - 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

1986

Legal Domicile

Phone

7704735457

Tax Period

2023-01-01 to 2023-12-31

Arts Clayton Inc, founded in 1986, is a small nonprofit that reported $242K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $394K exceeded revenue, resulting in a 63% operating deficit.

Mission

PROGRAMS TO PROMOTE AND BRING ARTS TO CLAYTON COUNTY

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $130,260

Program Service Revenue $107,178

Investment Income $278

Other Revenue $4,412

TOTAL REVENUE $242,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,821

Fundraising Expenses $40,917

Program Expenses $280,998

Other Expenses $182,526

TOTAL EXPENSES $394,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,128	$184,119	+0.3%
Expenses	$394,347	$321,783	+0.2%
Net Income	$-152,219	$-137,664	+0.1%

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

Total Directors

$68,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HERBERT	Executive Dir.	60.00	Director	$68,750	$0	$68,750
Lisa Barney	President	0.00	Director	$0	$0	$0
Dennis Kerce	1st Vice Presid	0.00	Director	$0	$0	$0
Neat Robinson	2nd Vice Presid	0.00	Director	$0	$0	$0
Altimese Dees	Secretary	0.00	Director	$0	$0	$0
Regina Deloach	Treasurer	0.00	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
2024	No data	No data	No data	No data
2023	$242,128	$394,347	$363,480	$-152,219
2022	$184,119	$321,783	$509,503	$-137,664
2021	$273,945	$333,935	$634,328	$-59,990
2020	$496,608	$422,018	$694,771	$74,590
2019	$555,716	$528,751	$620,603	$26,965
2018	$866,037	$497,025	$1,015,110	$369,012

Arts Clayton Inc