TRILITH INSTITUTE INC

EIN: 920820697 501(c)(3) Arts, Culture & Humanities

FAYETTEVILLE, GA

Total Revenue
$4,430,352
Total Expenses
$4,030,354
Total Assets
$3,833,565
Net Assets
$3,759,424
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
GA
Principal Officer
JEFFREY STEPAKOFF
Phone
4048814296
Tax Period
2024-01-01 to 2024-12-31

TRILITH INSTITUTE INC, founded in 2022, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $4.0M left a modest 9% surplus.

Mission

THE TRILITH INSTITUTE IS DEDICATED TO THE DISCOVERY, DEVELOPMENT, AND PROFESSIONAL ADVANCEMENT OF GREAT STORYTELLERS WHO INSPIRE THE WORLD. BY PROVIDING A WIDE RANGE OF OPPORTUNITIES FOR ALL AGES AND CAREER STATUSES, TRILITH INSTITUTE SEEKS TO CULTIVATE AN ENVIRONMENT FOR WRITERS, DIRECTORS, PRODUCERS, PERFORMERS, AND ARTS EDUCATORS TO BECOME A DRIVING FORCE OF CULTURAL IMPACT IN GEORGIA.

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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 $4,279,152
Program Service Revenue $112,783
Investment Income $37,310
Other Revenue $1,107
TOTAL REVENUE $4,430,352

Expense Breakdown

Grants Paid $474,669
Salaries & Benefits $1,713,042
Fundraising Expenses $0
Program Expenses $3,478,699
Other Expenses $1,842,643
TOTAL EXPENSES $4,030,354

Year-over-Year Comparison

2024 2023 Change
Revenue $4,430,352 $5,015,751 -0.1%
Expenses $4,030,354 $1,740,605 +1.3%
Net Income $399,998 $3,275,146 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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

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Governance

Voting Members
4
Independent Members
2
Employees
15
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
4
$678,101
Total Directors
4
$672,585
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY STEPAKOFF CHAIRMAN & PRESIDENT 30.00
Officer Director
$306,500 $0 $408,500
JOSH LEE VICE CHAIR, VP & TREASURER 30.00
Officer Director
$187,085 $0 $264,085
DAN CATHY DIRECTOR 1.00
Director
$0 $0 $0
ROSS CATHY DIRECTOR 1.00
Director
$0 $0 $0
LAUREN SPAULDING SECRETARY 1.00
Officer
$5,516 $0 $5,516
AMI MCBAY SECRETARY 1.00
Officer
$0 $0 $0
MITCHELL KUPSTAS DIR. OF STRATEGY 40.00
Highest
$141,750 $0 $183,750
AMANDA MCCOWAN SR. DIR. OF OPERATIONS 40.00
Highest
$163,836 $0 $163,836
AMANDA RAY DIR. OF ACADEMIC PROGRAMMING K-12 40.00
Highest
$105,324 $0 $105,324
DANIEL SEITH DIR. OF OUTREACH AND ENGAGEMENT 40.00
Highest
$135,577 $0 $135,577
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 $4,430,352 $4,030,354 $3,833,565 $399,998
2023 $5,015,751 $1,740,605 $3,275,146 $3,275,146
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