THE VICTORIAN SOCIETY IN AMERICA

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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

1966

Legal Domicile

Principal Officer

JACKIE SPAINHOUR

Phone

8562168124

Tax Period

2024-01-01 to 2024-12-31

THE VICTORIAN SOCIETY IN AMERICA, founded in 1966, is a small nonprofit that reported $567K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $96K, a strong 17% operating margin.

Mission

TO PROMOTE AN EDUCATIONAL AWARENESS OF VICTORIAN ART, CULTURE, AND ARCHITECTURE IN THE USA AMOUNG ITS MEMBERS. THIS GOAL IS ACCOMPLISHED BY CONDUCTING ANNUAL MEETINGS, SYMPOSIUMS, SUMMER SCHOOL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $170,475 Revenue: $119,054

THE ANNUAL MEETING, CHAPTER EVENTS/ACTIVITIES AND STUDY TOUR AND/OR SYMPOSIA ARE SPECIFIC ACTIVITIES THAT HELP TO PROMOTE AN EDUCATIONAL AWARENESS ABOUT VICTORIAN ARCHITECTURE, ART, HISTORY AMONG ITS...

Program 2

Expenses: $169,234 Revenue: $193,374

THE SUMMER SCHOOL PROGRAMS SPONSORED BY THE VICTORIAN SOCIETY IN AMERICA PROVIDE A CONCENTRATED WEEK (NEWPORT AND CHICAGO) OR TWO WEEKS IN LONDON OF SEMINARS AND OTHER PROGRAMS DESIGNED TO ENHANCE...

THE SUMMER SCHOOL PROGRAMS SPONSORED BY THE VICTORIAN SOCIETY IN AMERICA PROVIDE A CONCENTRATED WEEK (NEWPORT AND CHICAGO) OR TWO WEEKS IN LONDON OF SEMINARS AND OTHER PROGRAMS DESIGNED TO ENHANCE THE PARTICIPANTS' KNOWLEDGE OF THE VICTORIAN ERA.

Program 3

Expenses: $23,949

19TH CENTURY MAGAZINE AND THE VICTORIAN NEWSLETTER ARE PUBLISHED ON A PERIODIC BASIS AND ARE PROVIDED TO MEMBERS OF THE VICTORIAN SOCIETY IN AMERICA.

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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 $197,046

Program Service Revenue $310,828

Investment Income $57,105

Other Revenue $1,600

TOTAL REVENUE $566,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,830

Fundraising Expenses $3,456

Program Expenses $363,658

Other Expenses $402,041

TOTAL EXPENSES $470,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,579	$710,775	-0.2%
Expenses	$470,871	$579,508	-0.2%
Net Income	$95,708	$131,267	-0.3%

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

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

$21,477

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACLYN SPAINHOUR	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOHN SIMONELLI	EVP	4.00	Officer Director	$0	$0	$0
MATTHEW SANDRETTO	TREASURER	8.00	Officer Director	$0	$0	$0
FLORENCE SINOFSKY	SECRETARY	4.00	Officer Director	$0	$0	$0
DENNIS ANDERSEN	DIRECTOR	2.00	Director	$0	$0	$0
WARREN ASHWORTH	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CHAPMAN	DIRECTOR	2.00	Director	$0	$0	$0
SUNNI GOODSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LAMDIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
ANNE MALLEK	DIRECTOR	2.00	Director	$21,477	$0	$21,477
LIZ MELANSON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES ROBERTSON	DIRECTOR	4.00	Director	$0	$0	$0
KEVIN ROSE	DIRECTOR	16.00	Director	$0	$0	$0
JAMES RUSSIELLO	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN SALE	DIRECTOR	2.00	Director	$0	$0	$0
FRAMPTON TOLBERT	DIRECTOR	2.00	Director	$0	$0	$0
BRETT WATERS	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH WEISS	DIRECTOR	2.00	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	$566,579	$470,871	$1,379,181	$95,708
2023	$710,775	$579,508	$1,232,771	$131,267
2022	$360,711	$393,959	$1,108,623	$-33,248
2021	$437,812	$151,248	$1,308,402	$286,564
2020	$274,287	$221,824	$1,040,516	$52,463
2019	$399,694	$351,179	$974,900	$48,515
2018	$680,244	$554,651	$825,849	$125,593