OCONEE CULTURAL ARTS FOUNDATION INC

EIN: 582176120 501(c)(3) Arts, Culture & Humanities

WATKINSVILLE, GA

Total Revenue
$307,062
Total Expenses
$421,501
Total Assets
$1,843,100
Net Assets
$1,838,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
GA
Principal Officer
BETH MALONE
Phone
7067694565
Tax Period
2024-07-01 to 2025-06-30

OCONEE CULTURAL ARTS FOUNDATION INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $307K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $422K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE OCONEE CULTURAL ARTS FOUNDATION INC (OCAF) PROMOTES CULTURAL ARTS AND ARTISTS AND PROVIDES ART EDUCATION TO THE CITIZENS OF OCONEE COUNTY AND THE NORTHEAST GEORGIA 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $84,345
Program Service Revenue $109,647
Investment Income $13,815
Other Revenue $99,255
TOTAL REVENUE $307,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,276
Fundraising Expenses $2,458
Program Expenses $339,222
Other Expenses $252,225
TOTAL EXPENSES $421,501

Year-over-Year Comparison

2024 2023 Change
Revenue $307,062 $254,029 +0.2%
Expenses $421,501 $362,876 +0.2%
Net Income $-114,439 $-108,847 +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

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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
220

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
5
$14,614
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH MALONE EXECUTIVE DI 20.00
Officer
$14,614 $0 $14,614
ROB FARLEY CHAIR N/A
Officer Director
$0 $0 $0
ABBEY DUHE VICE CHAIR N/A
Officer Director
$0 $0 $0
JUDY MARABLE SECRETARY N/A
Officer Director
$0 $0 $0
SAM DRENNEN TREASURER N/A
Officer Director
$0 $0 $0
EADAOIN WALSH MEMBER N/A
Director
$0 $0 $0
JEAN WESTMACOTT MEMBER N/A
Director
$0 $0 $0
KATHIE ANDERSON MEMBER N/A
Director
$0 $0 $0
LAURA NG MEMBER N/A
Director
$0 $0 $0
LAWRENCE STUECK MEMBER N/A
Director
$0 $0 $0
SARAH GLASS MEMBER N/A
Director
$0 $0 $0
TRINA VON WALDNER MEMBER N/A
Director
$0 $0 $0
VICKY MOODY MEMBER N/A
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 $307,062 $421,501 $1,843,100 $-114,439
2024 $254,029 $362,876 $1,965,380 $-108,847
2023 $437,717 $422,630 $2,079,430 $15,087
2022 $928,056 $387,958 $2,145,161 $540,098
2021 $287,521 $251,158 $1,529,251 $36,363
2020 $517,855 $445,421 $1,492,406 $72,434
2019 $588,007 $530,155 $1,400,596 $57,852
2018 $886,235 $503,832 $1,342,612 $382,403
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