DELAWARE VALLEY ARTS ALLIANCE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

ARIEL SHANBERG

Phone

8452527576

Tax Period

2023-01-01 to 2023-12-31

DELAWARE VALLEY ARTS ALLIANCE INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $587K in total revenue in fiscal year 2023. Revenue surged 138% from the prior year, signaling strong growth momentum. Expenses of $550K left a modest 6% surplus.

Mission

THE DELAWARE VALLEY ARTS ALLIANCE (DVAA), FOUNDED IN 1976, SERVES AS THE ARTS COUNCIL FOR SULLIVAN COUNTY, NEW YORK. DVAA PRESENTS YEAR-ROUND PROGRAMS IN THE VISUAL, PERFORMING, COMMUNITY ARTS, AND PROVIDES ARTS RESOURCES FOR A COUNTY AND VALLEY-WIDE CONSTITUENCY OF ARTISTS, ART GROUPS AND THE GENERAL PUBLIC. IT IS THE MISSION OF DVAA TO ADVANCE AND ENCOURAGE ARTS IN THE REGION THROUGH THE SUPPORT OF ARTISTS AND PERFORMERS WITH AN ACTIVE VISUAL AND PERFORMING ARTS PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $468,288 Revenue: $38,046

PROVIDE ARTS & ENTERTAINMENT FOR THE GENERAL PUBLIC, PROVIDE SPACE FOR ARTISTS TO SHOW THEIR WORK, PROVIDE GRANTS FOR LOCAL CULTURAL ORGANIZATIONS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $495,265

Program Service Revenue $38,046

Investment Income $11

Other Revenue $53,791

TOTAL REVENUE $587,113

Expense Breakdown

Grants Paid $181,381

Salaries & Benefits $192,726

Fundraising Expenses $0

Program Expenses $468,288

Other Expenses $176,328

TOTAL EXPENSES $550,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,113	$246,481	+1.4%
Expenses	$550,435	$232,654	+1.4%
Net Income	$36,678	$13,827	+1.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$74,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIEL SHANBERG	EXECUTIVE DI	40.00	Officer	$74,969	$0	$74,969
ROBIN DINTIMAN	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL GORDON	DIRECTOR	2.00	Director	$0	$0	$0
HESTER GREENE	DIRECTOR	2.00	Director	$0	$0	$0
DAN HUST	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEIF JOHANSEN	DIRECTOR	2.00	Director	$0	$0	$0
MARY SUE SWEENEY PRICE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JANE ROTH	SECRETARY	2.00	Officer Director	$0	$0	$0
KENNETH SABLE	DIRECTOR	2.00	Director	$0	$0	$0
LILY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
HEINRICH STRAUCH	TREASURER	2.00	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	$587,113	$550,435	$458,133	$36,678
2022	$389,776	$356,816	$410,922	$32,960
2022	$246,481	$232,654	$429,459	$13,827
2021	$363,707	$277,408	$390,585	$86,299
2020	$516,115	$517,210	$335,698	$-1,095
2019	$284,177	$296,303	$324,342	$-12,126