MTVARTS INC (EIN 263870025) - 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

Principal Officer

CARRIE HAVER

Phone

7408306040

Tax Period

2025-01-01 to 2025-12-31

MTVARTS INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $293K in total revenue in fiscal year 2025. Expenses of $269K left a modest 8% surplus.

Mission

PROVIDE SUPPORT AND PRODUCTION ASSISTANCE FOR PERFORMING ARTS IN MOUNT VERNON AND KNOX COUNTY. PROVIDE PERFORMING ARTS EDUCATION OPPORTUNITIES. PROVIDE AMATEUR COMMUNITY THEATRE AND OTHER PERFORMING ARTS IN COOPERATION WITH LOCAL GROUPS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $85,667

Program Service Revenue $192,211

Investment Income $3,841

Other Revenue $10,802

TOTAL REVENUE $292,521

Expense Breakdown

Grants Paid $500

Salaries & Benefits $15,760

Fundraising Expenses $0

Program Expenses $195,434

Other Expenses $252,677

TOTAL EXPENSES $268,937

Year-over-Year Comparison

	2025	2024	Change
Revenue	$292,521	$284,064	+0.0%
Expenses	$268,937	$281,355	0.0%
Net Income	$23,584	$2,709	+7.7%

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

N/A

Volunteers

330

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

$7,810

Total Directors

$7,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE JACKLIN	ARTISTIC DIR	35.00	Director	$7,950	$0	$7,950
JANIS STONE	TREASURER	25.00	Officer	$6,760	$0	$6,760
LEAH MILLER	VICE PRESIDE	2.00	Officer	$1,050	$0	$1,050
NOELLE JORDAN	AT LARGE MEM	2.00	Director	$0	$0	$0
SUSAN MORELAND	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA RYALS	AT LARGE MEM	10.00	Director	$0	$0	$0
CARRIE HAVER	PRESIDENT	10.00	Officer	$0	$0	$0
MONIQUE MILLIGAN	SECRETARY	5.00	Officer	$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
2025	$292,521	$268,937	$312,384	$23,584
2024	$284,064	$281,355	$292,038	$2,709
2023	$312,938	$239,370	$292,383	$73,568
2022	$182,345	$250,524	$212,502	$-68,179
2021	$277,677	$185,190	$274,368	$92,487
2019	$209,944	$191,309	$203,024	$18,635

MTVARTS INC