MONTGOMERY COUNTY COUNCIL FOR THE ARTS (EIN 611224757) - 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

1991

Legal Domicile

Principal Officer

JORDAN CAMPBELL

Phone

8594986264

Tax Period

2023-07-01 to 2024-06-30

MONTGOMERY COUNTY COUNCIL FOR THE ARTS, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $699K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 36% operating margin.

Mission

TO PROMOTE, ENHANCE, AND CONTRIBUTE TO THE EDUCATIONAL, ARTISTIC AND CULTURAL LIVES OF THOSE LIVING IN CENTRAL AND EASTERN KENTUCKY.

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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 $333,824

Program Service Revenue $318,933

Investment Income $1,348

Other Revenue $44,934

TOTAL REVENUE $699,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,378

Fundraising Expenses $0

Program Expenses $211,263

Other Expenses $369,064

TOTAL EXPENSES $447,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$699,039	$354,132	+1.0%
Expenses	$447,442	N/A	N/A
Net Income	$251,597	$354,132	-0.3%

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

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

$49,763

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JORDAN CAMPBALL	EXECUTIVE DIRECTOR	Director	$49,763	$0	$49,763
GUSTON THOMAS	PRESIDENT	Officer	$0	$0	$0
CAY R LANE	VICE PRESIDENT	Officer	$0	$0	$0
LORI WELLS	SECRETARY	Officer	$0	$0	$0
LARRY KEZELE	TREASURER	Officer	$0	$0	$0
CRYSTAL DEMPSEY-GILLUM	PAST PRESIDENT	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
2024	$699,039	$447,442	$1,905,167	$251,597
2023	$354,132	$352,381	$1,790,609	$1,751
2022	$166,066	$197,374	$1,788,981	$-31,308
2021	$305,582	$164,092	$1,831,789	$141,490
2020	$94,876	$197,699	$1,679,534	$-102,823
2019	$146,773	$203,333	$1,784,013	$-56,560
2018	$192,703	$216,887	$1,844,989	$-24,184

MONTGOMERY COUNTY COUNCIL FOR THE ARTS