SALON DE VIRTUOSI INC (EIN 133542161) - 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

1989

Legal Domicile

Principal Officer

ERIKA WHITE

Phone

9145896880

Tax Period

2023-01-01 to 2023-12-31

SALON DE VIRTUOSI INC, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $125K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $162K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROMOTE DEVELOPMENT OF YOUNG MUSICIANS

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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 $125,371

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,371

Expense Breakdown

Grants Paid $32,500

Salaries & Benefits $29,494

Fundraising Expenses $0

Program Expenses $160,719

Other Expenses $100,178

TOTAL EXPENSES $162,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,371	$141,695	-0.1%
Expenses	$162,172	$182,262	-0.1%
Net Income	$-36,801	$-40,567	-0.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH WHARTON	DIRECTOR	5.00	Director	$0	$0	$0
MONIQUE SCHOEN WARSHAW	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA BROOKES	DIRECTOR	5.00	Director	$0	$0	$0
GAIL DAITCH	TREASURER	5.00	Director	$0	$0	$0
GOLDIE BLANKSTEEN	DIRECTOR	5.00	Director	$0	$0	$0
MARA KASHPER	DIRECTOR	5.00	Director	$0	$0	$0
ERIKA WHITE	PRESIDENT	10.00	Director	$0	$0	$0
HIROKO ONOYAMA	DIRECTOR	5.00	Director	$0	$0	$0
HELEN NG	DIRECTOR	5.00	Director	$0	$0	$0
KENNETH KATO	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL KIM	DIRECTOR	5.00	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	$125,371	$162,172	$452,050	$-36,801
2022	$141,695	$182,262	$488,851	$-40,567
2021	$249,984	$158,084	$529,418	$91,900
2020	$243,375	$172,158	$572,518	$71,217
2019	$123,855	$121,065	$366,301	$2,790
2018	$141,286	$126,712	$363,511	$14,574

SALON DE VIRTUOSI INC