VINEYARD ARTS PROJECT LIMITED (EIN 261394793) - 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

2008

Legal Domicile

Phone

5084132104

Tax Period

2023-01-01 to 2023-12-31

VINEYARD ARTS PROJECT LIMITED, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $222K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 28% operating deficit.

Mission

Vineyard Arts Project is a residency space that both serves as an incubator for professional companies creating new work in dance and theater and hosts young artist training programs. We host virtual in person workshop performances to welcome the community into the artistic process.

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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 (2023)

Revenue Breakdown

Contributions & Grants $97,595

Program Service Revenue $123,961

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,581

Fundraising Expenses $0

Program Expenses $47,596

Other Expenses $112,283

TOTAL EXPENSES $282,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,556	$301,829	-0.3%
Expenses	$282,864	$265,208	+0.1%
Net Income	$-61,308	$36,621	-2.7%

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

$97,846

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Melone	Founder and Artistic Director	40.00	Key Emp	$97,846	$0	$97,846
Caroline Cronson	Board Member	1.00		$0	$0	$0
Cate Homlish	Board Member	1.00		$0	$0	$0
James Lapine	Board Member	1.00		$0	$0	$0
Thomas Melone	Board Member	1.00		$0	$0	$0
Joellen Melone	Board Member	1.00		$0	$0	$0
Ariel Weekes	Board Member	1.00		$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	$221,556	$282,864	$38,376	$-61,308
2022	$301,829	$265,208	$99,684	$36,621
2021	$247,760	$256,147	$63,063	$-8,387

VINEYARD ARTS PROJECT LIMITED