CAPE FEAR STUDIOS INCORPORATED (EIN 581866649) - 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

PANDY AUTRY

Phone

9104332986

Tax Period

2024-07-01 to 2025-06-30

CAPE FEAR STUDIOS INCORPORATED, founded in 1989, is a micro nonprofit that reported $70K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $13K, a strong 19% operating margin.

Mission

THE MISSION IS TO PROMOTE THE ARTS IN THE FAYETTEVILLE/ CUMBERLAND COUNTY AREA OF NC, BY PROVIDING FACILITIES AND EQUIPMENT FOR BEGINNING ARTISTS, AND BY PROVIDING A MARKETPLACE FOR SALES.

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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 $14,583

Program Service Revenue $41,817

Investment Income $543

Other Revenue $13,526

TOTAL REVENUE $70,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,882

Other Expenses $57,072

TOTAL EXPENSES $57,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,469	$76,913	-0.1%
Expenses	$57,072	$64,973	-0.1%
Net Income	$13,397	$11,940	+0.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PANDY AUTRY	PRESIDENT	N/A	Officer Director	$0	$0	$0
EDWINA CLARK	BOARD MEMBER	N/A	Director	$0	$0	$0
JILL DIEFFENBACH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SILVANA FOTI	BOARD MEMBER	N/A	Director	$0	$0	$0
GINA GADDIS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBIN HURMENCE	BOARD MEMBER	N/A	Director	$0	$0	$0
MELVIN LINDSAY	BOARD MEMBER	N/A	Director	$0	$0	$0
SANDI MCFARLANE	TREASURER	N/A	Officer Director	$0	$0	$0
ANGIE RAY	BOARD MEMBER	N/A	Director	$0	$0	$0
ANNETTE SZCZEKUTEK	SECRETARY	N/A	Officer 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	$70,469	$57,072	$56,803	$13,397
2024	$76,913	$64,973	$42,433	$11,940
2023	$77,446	$66,511	$30,560	$10,935
2022	$91,605	$62,680	$19,571	$28,925
2021	$69,513	$50,397	$13,587	$19,116
2020	$55,466	$88,010	$1,853	$-32,544
2018	$67,030	$79,851	$33,630	$-12,821

CAPE FEAR STUDIOS INCORPORATED