COLQUITT COUNTY ARTS FOUNDATION INC CO FRALEY CARLTON (EIN 582125414) - 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

1993

Legal Domicile

Principal Officer

FRALEY CARLTON

Phone

2299312300

Tax Period

2024-01-01 to 2024-12-31

COLQUITT COUNTY ARTS FOUNDATION INC CO FRALEY CARLTON, founded in 1993, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $54K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 46% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO ENCOURAGE, DEVELOP, AND FINANCIALLY PROMOTE THE ENJOYMENT OF THE ARTS AMONG THE CITIZENS OF COLQUITT COUNTY, GEORGIA. THIS MISSION IS ACCOMPLISHED THROUGH THIS ORGANIZATION'S FINANCIAL SUPPORT OF THE COLQUITT COUNTY ARTS COUNCIL, INC., A 501(c)3 CHARITABLE CORPORATION.

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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 $3,438

Program Service Revenue $0

Investment Income $50,264

Other Revenue $0

TOTAL REVENUE $53,702

Expense Breakdown

Grants Paid $22,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,500

Other Expenses $6,663

TOTAL EXPENSES $29,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,702	$25,873	+1.1%
Expenses	$29,163	$78,833	-0.6%
Net Income	$24,539	$-52,960	-1.5%

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

$70,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY YOST	Director	1.00	Director	$0	$0	$70,225
BEVERLY ADCOCK	Director	1.00	Director	$0	$0	$0
FRALEY CARLTON	CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
BROOKS SHELDON	Treasurer	1.00	Officer Director	$0	$0	$0
LISA ZENAH	Director	1.00	Director	$0	$0	$0
MICHAEL STRICKLAND	Director	1.00	Director	$0	$0	$0
CHERYL FRIEDLANDER	Director	1.00	Director	$0	$0	$0
ANNE SWARTZENTRUBER	Director	1.00	Director	$0	$0	$0
JOSH LOVETT	Director	1.00	Director	$0	$0	$0
JUDY MOBLEY	Secretary	1.00	Officer Director	$0	$0	$0
LESA MOSER	Director	1.00	Director	$0	$0	$0
JERRY VEREEN	Director	1.00	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	No data	No data	No data	No data
2024	$53,702	$29,163	$704,098	$24,539
2023	$25,873	$78,833	$627,650	$-52,960
2022	$79,301	$85,798	$620,782	$-6,497
2021	$45,842	$7,957	$760,405	$37,885
2020	$70,096	$7,491	$617,977	$62,605
2019	$30,021	$37,669	$555,372	$-7,648
2018	$47,920	$21,505	$563,020	$26,415
2017	$74,346	$6,371	$536,605	$67,975

COLQUITT COUNTY ARTS FOUNDATION INC CO FRALEY CARLTON