NORTH GEORGIA FOOTHILLS DULCIMER (EIN 582112564) - 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

1994

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NORTH GEORGIA FOOTHILLS DULCIMER, founded in 1994, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $2K in total revenue in fiscal year 2023. Expenses of $2K exceeded revenue, resulting in a 49% operating deficit.

Mission

THIS TAX-EXEMPT ORGANIZATION WAS ORGANIZED SOLELY FOR THE EDUCATION OFNOVICE OR BEGINNER DULCIMER INSTRUMENT PLAYERS AND THE ENJOYMENT OFTHE MEMBERS TO PLAY MUCICAL ARRANGEMENTS WITH THE INSTRUMENT ALONG WITHOTHER INDIVIDUALS WHO SHARE THIS COMMON INTEREST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,605

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,074

TOTAL REVENUE $1,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,279

TOTAL EXPENSES $2,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,531	N/A	N/A
Expenses	$2,279	N/A	N/A
Net Income	$-748	N/A	N/A

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
BARBARA STEVENS	TREASURER	8.00	Officer	$0	$0	$0
VICKI ALLEN	CORPORATE SECRETARY	8.00	Officer	$0	$0	$0
MICHAEL VANDEMARK	PRESIDENT	8.00	Officer	$0	$0	$0
LAURA WILSON	VICE PRESIDENT	8.00	Officer	$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
2023	$1,531	$2,279	$11,668	$-748
2022	$3,578	$3,727	$12,416	$-149
2021	$4,885	$5,203	$12,565	$-318
2020	$5,700	$3,897	$12,883	$1,803
2019	$2,654	$601	$11,080	$2,053
2018	$-2,204	$1,656	$9,027	$-3,860

NORTH GEORGIA FOOTHILLS DULCIMER