THE VICTOR ASSOCIATION OF CULTURAL AND PERFORMING ARTS AKA COBBLESTONE ARTS CTR (EIN 222511852) - 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

1984

Legal Domicile

Phone

5853980220

Tax Period

2024-01-01 to 2024-12-31

THE VICTOR ASSOCIATION OF CULTURAL AND PERFORMING ARTS AKA COBBLESTONE ARTS CTR, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $703K, a strong 17% operating margin.

Mission

TO PROMOTE APPRECIATION OF AND PARTICIPATION IN VISUAL AND PERFORMING ARTS BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THE GENERAL PUBLIC

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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 $487,398

Program Service Revenue $3,761,913

Investment Income $-2,686

Other Revenue $2,509

TOTAL REVENUE $4,249,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,729,942

Fundraising Expenses $0

Program Expenses $3,016,697

Other Expenses $816,334

TOTAL EXPENSES $3,546,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,249,134	$3,260,405	+0.3%
Expenses	$3,546,276	$3,237,340	+0.1%
Net Income	$702,858	$23,065	+29.5%

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

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

$114,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADELAINE BAADER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA EDLER	FORMER VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAN VEOMETT	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM BULL	TREASURER	1.00	Officer Director	$0	$0	$0
AARON OUTLAW-WHITE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE SANDBERG	VICE PRESIDENT	1.00	Director	$0	$0	$0
GAETAN WYMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN SPEICHER	DIRECTOR	1.00	Director	$0	$0	$0
KIM JOSEPH-VOSS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KOCHER	DIRECTOR	1.00	Director	$0	$0	$0
LORENE BENSON	EXECUTIVE DIRECTOR	40.00	Officer	$114,008	$0	$114,008
SCOTT BENSON	DIRECTOR OF MAINTENANCE	40.00	Highest	$106,673	$0	$106,673

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	$4,249,134	$3,546,276	$3,152,626	$702,858
2023	$3,260,405	$3,237,340	$2,418,036	$23,065
2022	$3,206,542	$3,176,894	$2,406,099	$29,648
2021	$2,511,834	$2,526,842	$1,879,847	$-15,008
2020	$2,503,966	$2,501,217	$1,896,353	$2,749
2019	$2,711,639	$2,515,845	$1,958,005	$195,794
2018	$2,250,296	$2,198,078	$1,775,282	$52,218

THE VICTOR ASSOCIATION OF CULTURAL AND PERFORMING ARTS AKA COBBLESTONE ARTS CTR