ALLAIRE VILLAGE INC

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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

1963

Legal Domicile

Principal Officer

HANCE M SITKUS CPA

Phone

7329193500

Tax Period

2024-01-01 to 2024-12-31

ALLAIRE VILLAGE INC, founded in 1963, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.

Mission

THE MISSION OF THE ALLAIRE VILLAGE CORPORATION IS TO STRIVE TO ENERGIZE CURRENT AND FUTURE GENERATIONS IN THEIR UNDERSTANDING OF HISTORY THROUGH IMMERSIVE EDUCATIONAL AND RECREATIONAL EXPERIENCES IN A WAY THAT MAKES IT ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $615,398 Revenue: $336,421

INTERPRETATION OF HISTORIC VILLAGE INCLUDING TOURS, DEMONSTRATIONS AND SPECIAL EVENTS.

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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 $288,313

Program Service Revenue $125,572

Investment Income $30,291

Other Revenue $643,426

TOTAL REVENUE $1,087,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,373

Fundraising Expenses $230,554

Program Expenses $615,398

Other Expenses $403,939

TOTAL EXPENSES $1,022,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,087,602	$792,310	+0.4%
Expenses	$1,022,312	$1,022,991	0.0%
Net Income	$65,290	$-230,681	-1.3%

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

112

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

$206,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIE EITH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHARLES A BRISBANE	TREASURER	0.50	Officer Director	$0	$0	$0
TOM LAVERTY	SECRETARY	0.50	Officer Director	$0	$0	$0
RUSS MCLVER	TRUSTEE	0.50	Director	$0	$0	$0
JAYSON BRYANT	VICE CHAIRMAN OF THE BOARD	0.50	Director	$0	$0	$0
DARA MCGUINESS	TRUSTEE	0.50	Director	$0	$0	$0
HANCE SITKUS	EXECUTIVE DIRECTOR	40.00	Director	$106,115	$0	$106,115
DARYL O'CONNELL	DIRECTOR OF DEVELOPMENT AN	40.00	Director	$100,462	$0	$100,462

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	$1,087,602	$1,022,312	$886,190	$65,290
2023	$792,310	$1,022,991	$798,746	$-230,681
2022	$1,227,486	$953,327	$1,223,454	$274,159
2021	$718,756	$582,784	$887,137	$135,972
2021	$718,756	$582,784	$887,137	$135,972
2021	$686,279	$534,975	$887,137	$151,304
2020	$466,369	$455,069	$669,700	$11,300
2019	$675,825	$694,098	$668,143	$-18,273
2019	$546,772	$578,539	$693,002	$-31,767
2018	$863,693	$619,437	$664,042	$244,256
2018	$867,843	$612,052	$663,682	$255,791