YOKNAPATAWPHA ARTS COUNCIL INC

EIN: 640658038 501(c)(3)

OXFORD, MS

Total Revenue
$974,875
Total Expenses
$691,939
Total Assets
$1,274,048
Net Assets
$1,270,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MS
Principal Officer
WAYNE ANDREWS
Phone
6622366429
Tax Period
2024-07-01 to 2025-06-30

YOKNAPATAWPHA ARTS COUNCIL INC, founded in 1980, is a small nonprofit that reported $975K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $283K, a strong 29% operating margin.

Mission

ALL CHILDREN AND ADULTS IN LAFAYETTE COUNTY AND UNIVERSITY COMMUNITY AND THE SURROUNDING REGION WILL HAVE THE OPPORTUNITY TO ENRICH THEIR LIVES THROUGH PARTICIPATION IN THE ARTISTIC AND CULTURAL PROGRAMS OFFERED BY THE ORGANIZATION.

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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 $470,996
Program Service Revenue $284,140
Investment Income $13,398
Other Revenue $206,341
TOTAL REVENUE $974,875

Expense Breakdown

Grants Paid $8,861
Salaries & Benefits $264,160
Fundraising Expenses $68,217
Program Expenses $525,016
Other Expenses $418,918
TOTAL EXPENSES $691,939

Year-over-Year Comparison

2024 2023 Change
Revenue $974,875 $783,494 +0.2%
Expenses $691,939 $757,246 -0.1%
Net Income $282,936 $26,248 +9.8%
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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Governance

Voting Members
12
Independent Members
12
Employees
14
Volunteers
150

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
$67,100
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY DOUGLAS VANCE PRESIDENT 2.00
Officer Director
$0 $0 $0
LEIGH SOLOMON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
WALT DAVIS TREASURER 2.00
Officer Director
$0 $0 $0
MARTI FUNKE SECRETARY 2.00
Officer Director
$0 $0 $0
JOLI NICHOLS DIRECTOR 2.00
Director
$0 $0 $0
JEFF DENNIS DIRECTOR 2.00
Director
$0 $0 $0
BRADLEY RAYNER DIRECTOR 2.00
Director
$0 $0 $0
RICKY BURKHEAD DIRECTOR 2.00
Director
$0 $0 $0
EMILY BLOUNT DIRECTOR 2.00
Director
$0 $0 $0
ASHLEY FRYE DIRECTOR 2.00
Director
$0 $0 $0
CHARLES BROUN DIRECTOR 2.00
Director
$0 $0 $0
SUSAN SHAW DIRECTOR 2.00
Director
$0 $0 $0
WAYNE ANDREWS EXECUTIVE DI 40.00
Officer
$67,100 $0 $67,100
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 $974,875 $691,939 $1,274,048 $282,936
2024 $783,494 $757,246 $990,267 $26,248
2023 $751,632 $649,523 $964,045 $102,109
2022 $721,600 $640,638 $959,755 $80,962
2021 $479,643 $447,100 $926,803 $32,543
2020 $545,476 $500,248 $784,681 $45,228
2019 $525,206 $552,612 $709,299 $-27,406
2018 $499,454 $515,341 $737,028 $-15,887
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