SOUTHERN VERMONT ARTS CENTER INC PO BOX 617 (EIN 030186501) - 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

1934

Legal Domicile

Phone

8023621405

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN VERMONT ARTS CENTER INC PO BOX 617, founded in 1934, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $10.0M represent 69 months of operating reserves.

Mission

As one of New Englands leading visual and performing arts institutions, SVAC's mission is to promote and nurture 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 (2023)

Revenue Breakdown

Contributions & Grants $947,936

Program Service Revenue $487,681

Investment Income $192,920

Other Revenue $106,119

TOTAL REVENUE $1,734,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $685,095

Fundraising Expenses $48,634

Program Expenses $1,455,557

Other Expenses $1,139,991

TOTAL EXPENSES $1,825,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,734,656	$1,456,560	+0.2%
Expenses	$1,825,086	$1,708,015	+0.1%
Net Income	$-90,430	$-251,455	-0.6%

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

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

$115,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE CORSO	Executive Dir.	40.00	Director	$115,000	$0	$115,000
Brian Maggiotto	Trustee	1.00	Director	$0	$0	$0
MAXINE LINEHAN	Trustee	1.00	Director	$0	$0	$0
Cindy Marshall	Trustee	1.00	Director	$0	$0	$0
PEGGY TELSCHER	Secretary	1.00	Officer Director	$0	$0	$0
Judy McCormick	Trustee	1.00	Director	$0	$0	$0
PETER RADFORD	Treasurer	2.00	Officer Director	$0	$0	$0
Allison Piper Kimball	Trustee	1.00	Director	$0	$0	$0
Wenke Thoman	Trustee	1.00	Director	$0	$0	$0
DEBBIE WIGHT	Vice President	1.00	Officer Director	$0	$0	$0
ROBERT VAN DEGNA	President	3.46	Officer 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	No data	No data	No data	No data
2023	$1,734,656	$1,825,086	$10,050,934	$-90,430
2022	$1,456,560	$1,708,015	$9,897,410	$-251,455
2021	$1,522,458	$1,549,491	$10,727,292	$-27,033
2021	$1,500,211	$1,531,755	$10,724,937	$-31,544
2020	$1,079,350	$1,094,633	$10,250,671	$-15,283
2019	$1,022,799	$1,184,916	$9,955,388	$-162,117
2018	$470,790	$998,696	$9,597,479	$-527,906

SOUTHERN VERMONT ARTS CENTER INC PO BOX 617