FAIRHOPE ARTS & CRAFTS FESTIVAL FOUNDATION

EIN: 812732497 501(c)(3) Arts, Culture & Humanities

FAIRHOPE, AL

Total Revenue
$203,115
Total Expenses
$152,766
Total Assets
$343,538
Net Assets
$343,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Principal Officer
STEPHEN ROBERTS
Phone
2512291874
Tax Period
2024-07-01 to 2025-06-30

FAIRHOPE ARTS & CRAFTS FESTIVAL FOUNDATION, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $203K in total revenue in fiscal year 2024. The organization ran a surplus of $50K, a strong 25% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES IN FAIRHOPE, AL.

Program Service Accomplishments

Program 1
Expenses: $142,686 Revenue: $155,675

ENGAGING IN CHARITABLE AND EDUCATIONAL ACTIVITIES IN FAIRHOPE, ALABAMA.

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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 $45,065
Program Service Revenue $155,675
Investment Income $2,375
Other Revenue $0
TOTAL REVENUE $203,115

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $142,686
Other Expenses $146,766
TOTAL EXPENSES $152,766

Year-over-Year Comparison

2024 2023 Change
Revenue $203,115 N/A N/A
Expenses $152,766 N/A N/A
Net Income $50,349 N/A N/A
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
3
Independent Members
3
Employees
N/A
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM BATES SECRETARY 2.00
Director
$0 $0 $0
JODI HOLLAND TREASURER 2.00
Director
$0 $0 $0
STEPHEN ROBERTS PRESIDENT 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 $203,115 $152,766 $343,538 $50,349
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