VICTORIA AND ALBERT MUSEUM AMERICA… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

ANDREA YGLESIAS

Phone

2124085100

Tax Period

2023-01-01 to 2023-12-31

VICTORIA AND ALBERT MUSEUM AMERICAS FOUNDATION, founded in 1984, is a small nonprofit in the International Affairs sector that reported $895K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 244% operating deficit.

Mission

TO ADVANCE THE STATUS AND OBJECTIVES OF ORGANIZATIONS THAT FURTHER THE APPRECIATION OF ART.

Program Service Accomplishments

Program 1

Expenses: $2,958,826

SUPPORT FOR THE VICTORIA AND ALBERT MUSEUM, WHICH IS IN LONDON, ENGLAND. PROVIDING FUNDS TOWARD THE IMPROVEMENT OF SERVICES AND PURCHASE OF OBJECTS.

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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 $874,936

Program Service Revenue $0

Investment Income $19,657

Other Revenue $0

TOTAL REVENUE $894,593

Expense Breakdown

Grants Paid $2,927,647

Salaries & Benefits $87,564

Fundraising Expenses $31,179

Program Expenses $2,958,826

Other Expenses $59,577

TOTAL EXPENSES $3,074,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$894,593	$13,160,857	-0.9%
Expenses	$3,074,788	$3,423,005	-0.1%
Net Income	$-2,180,195	$9,737,852	-1.2%

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

$79,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA YGLESIAS	EX DIR/ SECTY	20.00	Officer	$26,154	$0	$26,154
SALLY KETCHUM	EX DIR/ SECTY (THROUGH 9/23)	20.00	Officer	$49,583	$3,600	$53,183
MONICA MANDELLI	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LAUREN KELLY	TREASURER	1.00	Officer	$0	$0	$0
ALEX SABLE	ASSISTANT SECRETARY	2.00	Officer	$0	$0	$0
TIFFANY DUBIN	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH FARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
JAMEE GREGORY	TRUSTEE	1.00	Director	$0	$0	$0
AUDREY GRUSS	TRUSTEE	1.00	Director	$0	$0	$0
ROS L'ESPERANCE	TRUSTEE	1.00	Director	$0	$0	$0
VATSA NARASIMHA	TRUSTEE	1.00	Director	$0	$0	$0
MANDAKINI PURI	TRUSTEE	1.00	Director	$0	$0	$0
TOM QUICK	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE SCHREYER	TRUSTEE	1.00	Director	$0	$0	$0
BERNARD SELZ	TRUSTEE (THROUGH 12/23)	1.00	Director	$0	$0	$0
CHRIS THOM	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN WEBER	TRUSTEE	1.00	Director	$0	$0	$0
LYNNE WHEAT	TRUSTEE	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	No data	No data	No data	No data
2023	$894,593	$3,074,788	$8,300,830	$-2,180,195
2022	$13,160,857	$3,423,005	$10,296,899	$9,737,852
2021	$800,462	$1,056,482	$1,107,783	$-256,020
2020	$470,019	$454,259	$1,361,467	$15,760
2019	$661,743	$879,584	$1,334,994	$-217,841
2018	$1,732,890	$3,727,702	$1,526,878	$-1,994,812

VICTORIA AND ALBERT MUSEUM AMERICAS FOUNDATION