VIRGINIA CENTER FOR THE CREATIVE ARTS (EIN 237136000) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

KEVIN O'HALLORAN

Phone

4349467236

Tax Period

2024-07-01 to 2025-06-30

Virginia Center for the Creative Arts, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2018. The organization ran a surplus of $243K, a strong 17% operating margin.

Mission

VCCA'S MISSION IS TO PROVIDE TIME AND SPACE FOR NATIONAL AND INTERNATIONAL WRITERS, VISUAL ARTISTS, AND COMPOSERS OF TALENT AND PROMISE TO BRING FORTH THEIR FINEST WORKS, BECAUSE THE ARTS ARE VITAL, DIVERSITY IS A STRENGTH, AND CREATIVITY IS ESSENTIAL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,055,021

Program Service Revenue $452,308

Investment Income $268,440

Other Revenue $73,612

TOTAL REVENUE $1,849,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,548

Fundraising Expenses $86,507

Program Expenses $1,527,996

Other Expenses $1,022,586

TOTAL EXPENSES $1,841,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,849,381	$1,519,791	+0.2%
Expenses	$1,841,134	$1,707,516	+0.1%
Net Income	$8,247	$-187,725	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FIONA DONOVAN	DIRECTOR	2.00	Director	$0	$0	$0
TOM HINER	DIRECTOR	2.00	Director	$0	$0	$0
JANET P BRUCE	DIRECTOR	2.00	Director	$0	$0	$0
HAZEL DUNCAN	TREASURER	2.00	Officer Director	$0	$0	$0
JACQUIE GLANZ	DIRECTOR	2.00	Director	$0	$0	$0
QUINN GRAEFF	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW MCLENDON	DIRECTOR	2.00	Director	$0	$0	$0
JUAN MANUEL GRANADOS	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN PETROW	DIRECTOR	2.00	Director	$0	$0	$0
RONE SHAVERS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SLAUGHTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CYNTHIA TREMBLAY	DIRECTOR	2.00	Director	$0	$0	$0
LINDA WACHTMEISTER	DIRECTOR	2.00	Director	$0	$0	$0
E DOLORES JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
SHARON CARTER	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINA CHIU	DIRECTOR	2.00	Director	$0	$0	$0
ANNE HOOFF	DIRECTOR	2.00	Director	$0	$0	$0
SOHYUN BAE	DIRECTOR	2.00	Director	$0	$0	$0
CLIFF GARSTANG	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN O'HALLORAN	EXECUTIVE DIRECTOR	40.00	Highest	$154,563	$4,637	$159,200

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
2025	$1,849,381	$1,841,134	$9,221,039	$8,247
2024	$1,519,791	$1,707,516	$9,096,230	$-187,725
2023	$1,875,977	$1,604,210	$8,970,383	$271,767
2022	$1,792,927	$1,446,921	$8,632,012	$346,006
2021	$1,232,002	$900,163	$8,894,109	$331,839
2020	$4,117,617	$1,202,723	$7,558,381	$2,914,894
2019	$1,408,738	$1,165,473	$4,832,137	$243,265

VIRGINIA CENTER FOR THE CREATIVE ARTS