THE ARTS COUNCIL INC

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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

1963

Legal Domicile

Principal Officer

Allison Dillon-Jauken

Phone

2565192787

Tax Period

2024-10-01 to 2025-09-30

THE ARTS COUNCIL INC, founded in 1963, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 8% surplus.

Mission

ARTS HUNTSVILLE STIMULATES AND SUPOORTS COMMUNITY CREATIVITY AND ENGAGEMENT BY ADVANCING THE ARTS, ENTERTAINMEWNT AND CULTURE TO ENRICH QUALITY OF LIFE METROPOLITAN REGION.

Program Service Accomplishments

Program 1

Expenses: $810,306 Revenue: $891,433

PANOPLY OF THE ARTS, CONCERTS IN THE PARK, COMMUNITY WIDE PROMOTION IN ALL AREAS OF THE ARTS THROUGH PERFORMANCES AND EXHIBITIONS OF LOCAL ARTISTS AND GROUPS.

Program 2

Expenses: $196,532 Revenue: $196,685

ARTS IN EDUCATION, PROMOTION OF CULTURAL ARTS TO ELEMENTARY AND HIGH SCHOOL STUDENTS THROUGH TEACHER DEVELOPMENT AND PROMOTION AT AREA CLASSES, CAMPS AND HANDS-ON ARTS OPPORTUNITIES

Program 3

Expenses: $499,222 Revenue: $325,000

ADVOCACY, PROVIDE A LIBRARY OF INFORMATION ABOUT THE ARTS AND SPONSOR SEMINARS AND WORKSHOPS; RENDER ADVICE TO MEMBER ORGANIZATIONS ABOUT PROGRAMMING EVENTS.

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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 $2,338,242

Program Service Revenue $583,272

Investment Income $23,061

Other Revenue $0

TOTAL REVENUE $2,944,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $823,206

Fundraising Expenses $49,419

Program Expenses $2,563,257

Other Expenses $1,888,032

TOTAL EXPENSES $2,711,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,944,575	$2,841,181	+0.0%
Expenses	$2,711,238	$2,638,719	+0.0%
Net Income	$233,337	$202,462	+0.2%

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

Volunteers

1250

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

$137,961

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Dillon-Jauken	Executive Directdor	40.00	Key Emp	$137,961	$0	$137,961
Robert Lockwood	President	5.00	Officer Director	$0	$0	$0
Marie Newberry	Vice President	5.00	Officer Director	$0	$0	$0
Megan Gessner	Secretary	5.00	Officer Director	$0	$0	$0
Molly Bell	Treasurer	5.00	Officer Director	$0	$0	$0
David Chan	Past President	5.00	Director	$0	$0	$0
Jenny Askins	Member	2.00	Director	$0	$0	$0
Jose Betancourt	Member	2.00	Director	$0	$0	$0
Jim Bolte	Member	2.00	Director	$0	$0	$0
Wayne Bucknor	Member	2.00	Director	$0	$0	$0
Dana Cave	Member	2.00	Director	$0	$0	$0
Robert Davis	Member	2.00	Director	$0	$0	$0
Dana Gillis	Member	2.00	Director	$0	$0	$0
Sundown Kelley	Member	2.00	Director	$0	$0	$0
Paul Matheny	Member	2.00	Director	$0	$0	$0
Collin Orcutt	Member	2.00	Director	$0	$0	$0
Tara Perez	Member	2.00	Director	$0	$0	$0
Dave Ragsdale	Member	2.00	Director	$0	$0	$0
Dianne Reynolds	Member	2.00	Director	$0	$0	$0
Carrie Rice	Member	2.00	Director	$0	$0	$0
Ruchi Singhal	Member	2.00	Director	$0	$0	$0
George Smith	Member	2.00	Director	$0	$0	$0
Janet Watson	Member	2.00	Director	$0	$0	$0
Julie Williams	Member	2.00	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	$2,944,575	$2,711,238	$2,110,543	$233,337
2024	$2,841,181	$2,638,719	$1,844,019	$202,462
2023	$2,388,912	$2,320,670	$1,775,811	$68,242
2022	$2,576,236	$2,465,464	$1,324,347	$110,772
2021	$1,558,909	$1,488,350	$1,139,133	$70,559
2020	$855,896	$938,598	$797,360	$-82,702
2019	$1,376,185	$1,334,508	$845,518	$41,677
2018	$1,163,568	$1,111,654	$689,287	$51,914