FRIENDS OF THE ALBAN ARTS & CONFER… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

Marlette Carter

Phone

3047218896

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE ALBAN ARTS & CONFERENCE CENTER, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $225K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $36K, a strong 16% operating margin.

Mission

The Alban Arts Center aims to cultivate and bolster our community by providing a premier artistic outlet, to educate and foster the artists of tomorrow through the collaboration and demonstration of our artists today.

Program Service Accomplishments

Program 1

Expenses: $188,651

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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 $5,552

Program Service Revenue $217,160

Investment Income $0

Other Revenue $2,431

TOTAL REVENUE $225,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,651

Other Expenses $188,651

TOTAL EXPENSES $188,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,143	$268,483	-0.2%
Expenses	$188,651	$240,674	-0.2%
Net Income	$36,492	$27,809	+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

N/A

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
Mariah Plante	Member	001.00	Director	$0	$0	$0
Emily Wall	Member	001.00	Director	$0	$0	$0
Dick Callaway	Member	001.00	Director	$0	$0	$0
Cayce Phalen	Member	001.00	Director	$0	$0	$0
Christopher W	Member	001.00	Director	$0	$0	$0
Ron Hughes	Member	001.00	Director	$0	$0	$0
Samantha Jenkins	Member	001.00	Director	$0	$0	$0
Jeniffer Anderson	President	001.00	Officer	$0	$0	$0
Anna Beaty	Vice President	001.00	Officer	$0	$0	$0
Vada Scarbro	Secretary	001.00	Officer	$0	$0	$0
Marlette Carter	Treasurer	001.00	Officer	$0	$0	$0
Norman F Clerc	Past-President	001.00	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
2025	$225,143	$188,651	$82,318	$36,492
2024	$268,483	$240,674	$45,826	$27,809

FRIENDS OF THE ALBAN ARTS & CONFERENCE CENTER