Regional Arts & Culture Council (EIN 931059037) - 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

1991

Legal Domicile

Principal Officer

GREG NETZER

Phone

5038235111

Tax Period

2023-07-01 to 2024-06-30

Regional Arts & Culture Council, founded in 1991, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

TO ENRICH OUR COMMUNITIES THROUGH ARTS AND CULTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,660,661

Program Service Revenue $0

Investment Income $329,418

Other Revenue $12,506

TOTAL REVENUE $11,002,585

Expense Breakdown

Grants Paid $5,628,939

Salaries & Benefits $2,287,852

Fundraising Expenses $158,686

Program Expenses $8,498,334

Other Expenses $2,838,450

TOTAL EXPENSES $10,755,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,002,585	$13,236,080	-0.2%
Expenses	$10,755,241	$13,466,538	-0.2%
Net Income	$247,344	$-230,458	-2.1%

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

$345,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELLA RAE	FORMER CIO	40.00	Officer	$166,303	$9,362	$175,665
CAROL TATCH	FORMER CEO	40.00	Officer	$160,636	$9,224	$169,860
DEBBY GARMAN	INTERIM CHAIR	4.00	Officer Director	$0	$0	$0
MATT WATSON	Secretary	4.00	Officer Director	$0	$0	$0
THOMAS LAUDERDALE	Director	0.00	Director	$0	$0	$0
ANTHONY HARDEN	Director	0.00	Director	$0	$0	$0
CHLOE ELLIOT	Director	0.00	Director	$0	$0	$0
DORI KING	Director	0.00	Director	$0	$0	$0
FELICIA TRIPP	Director	0.00	Director	$0	$0	$0
KATHLEEN HOLT	BOARD CHAIR	0.00	Director	$0	$0	$0
LEESHA POSEY	VICE CHAIR	0.00	Director	$0	$0	$0
MEGAN CROWHURST	Director	0.00	Director	$0	$0	$0
MICHELLE BOSS BARBA	Director	0.00	Director	$0	$0	$0
OCTAVIANO MERECIAS-CUEVAS	Director	0.00	Director	$0	$0	$0
RENEE RANK	Director	0.00	Director	$0	$0	$0
GREG NETZER	INTERIM EX DIR	0.00	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	No data	No data	No data	No data
2024	$11,002,585	$10,755,241	$14,771,700	$247,344
2023	$13,236,080	$13,466,538	$20,333,726	$-230,458
2022	$7,551,679	$7,998,266	$19,063,213	$-446,587
2021	$10,740,913	$10,721,874	$16,841,193	$19,039
2020	$12,877,349	$12,887,601	$15,091,588	$-10,252
2019	$12,685,221	$12,809,000	$15,258,927	$-123,779
2018	$9,206,462	$9,458,221	$15,898,258	$-251,759

Regional Arts & Culture Council