VIRGIN VALLEY ARTISTS ASSOCIATION (EIN 030501461) - 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

2002

Legal Domicile

Principal Officer

DORTHY GOLDEN

Phone

8312460226

Tax Period

2024-07-01 to 2025-06-30

VIRGIN VALLEY ARTISTS ASSOCIATION, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $183K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $212K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE EDUCATIONAL, VOCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE COMMUNITY. ENSURE VISITORS TO THE MESQUITE FINE ARTS CENTER ARE WELCOMED AND INFORMED TO THE CENTERS SERVICES, ART DISPLAYS, AND UPCOMING EVENTS. WE PROMOTE THE CENTER AS A STATE OF THE ART FACILITY FOR VISUAL ARTS PROGRAMS. ENSURE THAT THE COMMUNITY IS EXPOSED TO NATIONALLY RECOGNIZED WORKS OF ART THROUGH OUR STATES' TRAVELING ART DISPLAYS. ENSURE THAT WE ART PROGRAMS FOR ALL AGES.

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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 $33,631

Program Service Revenue $121,086

Investment Income $8,567

Other Revenue $19,476

TOTAL REVENUE $182,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $178,189

Other Expenses $212,263

TOTAL EXPENSES $212,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,760	$198,639	-0.1%
Expenses	$212,263	$156,758	+0.4%
Net Income	$-29,503	$41,881	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY GOLDEN	TREASURER	30.00	Officer	$0	$0	$0
CHRISTINE PICIOR	PRESIDENT	30.00	Officer	$0	$0	$0
SHARON CAPIZZI	SECRETARY	15.00	Officer	$0	$0	$0
MARY MATHIS	PRESIDENT ELECT	20.00	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	$182,760	$212,263	$296,148	$-29,503
2024	$198,639	$156,758	$322,194	$41,881
2023	$189,369	$170,128	$281,867	$19,241
2022	$208,406	$187,703	$270,800	$20,703

VIRGIN VALLEY ARTISTS ASSOCIATION