ARTS SOUTHEAST INC (EIN 861693298) - 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

2021

Legal Domicile

Principal Officer

JENNIFER MOSS

Phone

9122317105

Tax Period

2024-01-01 to 2024-12-31

ARTS SOUTHEAST INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $325K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $310K left a modest 5% surplus.

Mission

TO MAKE SAVANNAH A DESTINATION FOR ART AND CULTURE IN THE SOUTHEAST BY SUPPORTING ESTABLISHED AND EMERGING ARTISTS, ENGAGING A DIVERSE COMMUNITY WITH CREATIVE PROGRAMMING, AND DEVELOPING AWARENESS AND APPRECIATION OF THE ARTS.

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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 $210,198

Program Service Revenue $99,075

Investment Income $58

Other Revenue $15,522

TOTAL REVENUE $324,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,954

Fundraising Expenses $11,825

Program Expenses $246,213

Other Expenses $199,547

TOTAL EXPENSES $309,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,853	$276,322	+0.2%
Expenses	$309,501	$269,051	+0.2%
Net Income	$15,352	$7,271	+1.1%

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

$39,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY EARL	EXECUTIVE DIRECTOR	50.00	Officer	$39,077	$0	$39,077
BETH LOGAN	PRESIDENT	25.00	Officer Director	$0	$0	$0
JENNIFER MOSS	TREASURER	5.00	Officer Director	$0	$0	$0
CINDY GILBERT	SECRETARY	1.00	Officer Director	$0	$0	$0
CALVIN PARKER	BOARD MEMBER (LEFT OCTOBER 2024)	1.00	Director	$0	$0	$0
CARMELA ALIFFI	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY DOHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMI COFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CALLI LAUNDRE	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	$324,853	$309,501	$49,754	$15,352
2023	$276,322	$269,051	$30,541	$7,271

ARTS SOUTHEAST INC