FAYETTE COUNTY CULTURAL TRUST (EIN 651283985) - 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

2006

Legal Domicile

Principal Officer

JAMES MICHAEL EDWARDS

Phone

7243206392

Tax Period

2023-01-01 to 2023-12-31

FAYETTE COUNTY CULTURAL TRUST, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $832K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 19% operating margin.

Mission

THE MISSION OF THE FCCT IS TO ENRICH THE AREA'S QUALITY OF LIFE BY PROMOTING OUR CULTURAL, ARTISTIC, HISTORIC AND NATURAL ASSETS AND BY CREATING PARTNERSHIPS TO REVITALIZE COMMUNITIES AND FURTHER ECONOMIC DEVELOPMENT.

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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 $719,345

Program Service Revenue $18,264

Investment Income $22,309

Other Revenue $71,806

TOTAL REVENUE $831,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,296

Fundraising Expenses $2,788

Program Expenses $563,215

Other Expenses $506,283

TOTAL EXPENSES $669,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,724	$532,615	+0.6%
Expenses	$669,579	$554,308	+0.2%
Net Income	$162,145	$-21,693	-8.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MICHAEL EDWARDS	PRESIDENT/SE	21.00	Officer Director	$0	$0	$0
KAREN HECHLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRYAN KISIEL	TREASURER	4.00	Officer Director	$0	$0	$0
GERRY BROWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI OMATICK	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI MCWILLIAMS	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$831,724	$669,579	$1,496,407	$162,145
2022	$532,615	$554,308	$1,308,999	$-21,693
2021	$496,469	$596,845	$1,317,102	$-100,376
2020	$473,472	$625,470	$1,295,892	$-151,998
2019	$587,216	$855,462	$1,453,990	$-268,246
2018	$1,167,940	$540,614	$1,812,159	$627,326

FAYETTE COUNTY CULTURAL TRUST