ATLANTA DOGWOOD FESTIVAL INC

EIN: 581787081 501(c)(3) Arts, Culture & Humanities

ATLANTA, GA

Total Revenue
$830,650
Total Expenses
$953,160
Total Assets
$164,316
Net Assets
$164,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
GA
Phone
4048176642
Tax Period
2024-07-01 to 2025-06-30

ATLANTA DOGWOOD FESTIVAL INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $831K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $953K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ATLANTA DOGWOOD FESTIVAL, INC. MISSION IS TO PROVIDE AN ANNUAL SPRINGTIME CELEBRATION OF ART AND ENTERTAINMENT OVER THREE DAYS AT PIEDMONT PARK, ATLANTA, GEORGIA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $302,016
Program Service Revenue $528,634
Investment Income $0
Other Revenue $0
TOTAL REVENUE $830,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,299
Fundraising Expenses $52,400
Program Expenses $749,843
Other Expenses $750,461
TOTAL EXPENSES $953,160

Year-over-Year Comparison

2024 2023 Change
Revenue $830,650 $903,466 -0.1%
Expenses $953,160 $977,109 0.0%
Net Income $-122,510 $-73,643 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
15
Employees
2
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
2
$139,615
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN HILL Executive Direc 40.00
Officer
$84,615 $0 $84,615
LANNA RUDESEAL EVENT COORDINAT 40.00
Officer
$55,000 $0 $55,000
JACQUELINE BAILEY BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN BRANDHORST BOARD MEMBER 0.00
Director
$0 $0 $0
KAREN HAMPTON BOARD MEMBER 0.00
Director
$0 $0 $0
STEVE GRIGGS VICE CHAIRMAN 0.00
Director
$0 $0 $0
ERIC KAPLAN Secretary 0.00
Director
$0 $0 $0
DELIA HOBBS BOARD MEMBER 0.00
Director
$0 $0 $0
BRITTANY ROSE BOARD MEMBER 0.00
Director
$0 $0 $0
BRADLEY WILLIAMS BOARD MEMBER 0.00
Director
$0 $0 $0
PAUL DOPP Treasurer 0.00
Director
$0 $0 $0
DAVID SHUTLEY Chairman 0.00
Director
$0 $0 $0
LATOYIN ROLLINS Chairman 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
2025 $830,650 $953,160 $164,316 $-122,510
2024 $903,466 $977,109 $286,826 $-73,643
2023 $813,917 $908,864 $360,469 $-94,947
2022 $1,726,662 $1,401,640 $455,416 $325,022
2020 $4,597 $348,368 $512,745 $-343,771
2019 $901,477 $984,194 $438,984 $-82,717
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