The Arts Hancock County Mississippi (EIN 830372993) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Mary Margaret Hillery

Phone

8322592995

Tax Period

2025-01-01 to 2025-12-31

The Arts Hancock County Mississippi, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $200K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $171K left a modest 14% surplus.

Mission

Promoting Knowledge and appreciation of art in the community. Our programs consist of community outreach, art education, arts advocacy, and connecting artists to our community and vice versa.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $155,357

Program Service Revenue $44,892

Investment Income $58

Other Revenue $0

TOTAL REVENUE $200,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,801

Fundraising Expenses $0

Program Expenses $43,396

Other Expenses $117,654

TOTAL EXPENSES $171,455

Year-over-Year Comparison

	2025	2024	Change
Revenue	$200,307	$158,694	+0.3%
Expenses	$171,455	$143,963	+0.2%
Net Income	$28,852	$14,731	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Joby	Bass	2.00	Director	$0	$0	$0
Matt	Stieffel	5.00	Officer	$0	$0	$0
Farrah	Seal	2.00	Director	$0	$0	$0
Mary Margaret	Hillery	2.00	Officer	$0	$0	$0
Lea	Ellison	2.00	Officer	$0	$0	$0
Ann	Weaver	5.00	Officer Director	$0	$0	$0
Brenda	Geier	2.00	Director	$0	$0	$0
Tami	Guy	2.00	Director	$0	$0	$0
Chaz	Singleton	2.00	Director	$0	$0	$0
Kerry	Maloney	2.00	Director	$0	$0	$0
Erica	Gaudet	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	$200,307	$171,455	$533,372	$28,852
2024	No data	No data	No data	No data
2023	$171,472	$122,109	$488,970	$49,363
2022	$277,379	$98,027	$439,713	$179,352
2021	$103,313	$68,228	$259,717	$35,085
2020	$244,586	$32,027	$224,257	$212,559
2020	$223,121	$32,027	$224,257	$191,094

The Arts Hancock County Mississippi