COMMUNITY ARTS ASSOCIATION IN NEWTON COUNTY INC (EIN 581837939) - 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

1989

Legal Domicile

Principal Officer

SARAH H LANNERS

Phone

7707868188

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ARTS ASSOCIATION IN NEWTON COUNTY INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $966K left a modest 14% surplus.

Mission

THE MISSION OF THE ARTS ASSOCIATION IN NEWTON COUNTY IS TO ENCOURAGE YOUTH AND ADULTS IN THE COMMUNITY TO PARTICIPATE IN THE ARTS BOTH AS AUDIENCE AND AS ARTISTS AND TO PRESENT WORLD-CLASS ARTISTS TO ALL THE CITIZENS OF THE METRO ATLANTA AREA.

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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 $656,768

Program Service Revenue $452,281

Investment Income $10,789

Other Revenue $2,000

TOTAL REVENUE $1,121,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,093

Fundraising Expenses $0

Program Expenses $842,532

Other Expenses $375,353

TOTAL EXPENSES $966,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,121,838	$982,447	+0.1%
Expenses	$966,446	$1,005,410	0.0%
Net Income	$155,392	$-22,963	-7.8%

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

100

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

$111,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILLARY EDGAR	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHY LASETER	SECRETARY	2.00	Officer Director	$0	$0	$0
RACHAEL NEEDHAM COPE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREA LANE	TREASURER	2.00	Officer Director	$0	$0	$0
SHIELA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA GAFNEA	DIRECTOR	1.00	Director	$0	$0	$0
ROSS POTTS	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
LAURA SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
LOY TURNER	DIRECTOR	1.00	Director	$0	$0	$0
TAMI THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MANDY CALLAWAY	DIRECTOR	1.00	Director	$0	$0	$0
JANICE BRASWELL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH H LANNERS	EXEC DIRECTOR	40.00	Officer	$47,047	$6,726	$53,773
ABIGAIL COGGIN	COO	40.00	Officer	$57,400	$0	$57,400

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	$1,121,838	$966,446	$990,127	$155,392
2024	$982,447	$1,005,410	$792,621	$-22,963
2023	$967,615	$948,611	$781,246	$19,004
2022	$850,953	$874,352	$760,838	$-23,399
2021	$856,698	$751,250	$806,684	$105,448
2020	$1,025,164	$843,894	$676,500	$181,270
2019	$956,866	$955,063	$505,579	$1,803
2018	$968,693	$899,218	$506,672	$69,475
2017	$860,911	$841,614	$487,850	$19,297

COMMUNITY ARTS ASSOCIATION IN NEWTON COUNTY INC