JOHNSON COUNTY CTR FOR THE ARTS (EIN 834529666) - 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

2019

Legal Domicile

Principal Officer

Crystal Dunn

Phone

4234603313

Tax Period

2024-07-01 to 2025-06-30

JOHNSON COUNTY CTR FOR THE ARTS, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $424K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $192K, a strong 45% operating margin.

Mission

TO EMPOWER OUR COMMUNITY AND BRING THEM TOGETHER THROUGH TEACHING, ENCOURAGING, AND SUPPORTING A VARIETY OF ARTISTIC FORMS AND EXPERIENCES.

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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 $355,113

Program Service Revenue $29,956

Investment Income $4,738

Other Revenue $34,681

TOTAL REVENUE $424,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,154

Fundraising Expenses $0

Program Expenses $109,397

Other Expenses $157,166

TOTAL EXPENSES $232,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,488	$377,200	+0.1%
Expenses	$232,320	N/A	N/A
Net Income	$192,168	$377,200	-0.5%

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

N/A

Independent Members

N/A

Employees

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
Crystal Dunn	Director	30.0	Director	$0	$0	$0
Evelyn Cook	President	1.0	Officer	$0	$0	$0
Terri Morris	Secretary	1.0	Officer	$0	$0	$0
Russell Love	Treasurer	1.0	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	$424,488	$232,320	$574,587	$192,168
2024	$314,896	$215,231	$650,879	$99,665
2022	$263,118	$92,412	$281,374	$170,706

JOHNSON COUNTY CTR FOR THE ARTS