VISALIA ARTS CONSORTIUM INC (EIN 270661610) - 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

2009

Legal Domicile

Phone

5597720001

Tax Period

2024-01-01 to 2024-12-31

VISALIA ARTS CONSORTIUM INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $248K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $400K exceeded revenue, resulting in a 61% operating deficit.

Mission

SUPPORT AND CONDUCT NON-PARTISAN EDUCATION, AND INFORMATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS OF LOCAL ARTISTS AND ART ORGANIZATIONS

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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 $159,961

Program Service Revenue $85,284

Investment Income $2,498

Other Revenue $0

TOTAL REVENUE $247,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,997

Fundraising Expenses $0

Program Expenses $236,750

Other Expenses $161,759

TOTAL EXPENSES $399,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,743	$419,897	-0.4%
Expenses	$399,756	$330,999	+0.2%
Net Income	$-152,013	$88,898	-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

N/A

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
DONNA OROZCO	Secretary	5.00	Director	$0	$0	$0
AMARIS CISNEROS-VALDEZ	Director	5.00	Director	$0	$0	$0
JAHAZIEL R LINO	Director	5.00	Director	$0	$0	$0
LESLIE CAVIGLIA	ADVISOR	5.00	Director	$0	$0	$0
MARY JO EASTES	Vice President	5.00	Director	$0	$0	$0
MARK ROBINSON	Director	5.00	Director	$0	$0	$0
MICHAEL KREPS	President	5.00	Director	$0	$0	$0
TERI VANHUSS	Treasurer	5.00	Director	$0	$0	$0
RITA VERDE	PAST PRESIDENT	5.00	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
2025	No data	No data	No data	No data
2024	$247,743	$399,756	$174,549	$-152,013
2023	$419,897	$330,999	$256,411	$88,898
2022	$302,574	$301,565	$227,133	$1,009
2021	$324,354	$260,488	$225,767	$63,866
2020	$246,663	$222,495	$160,233	$24,168
2019	$236,868	$215,426	$134,190	$21,442
2018	$265,991	$191,114	$111,655	$74,877
2017	$243,599	$214,780	$50,572	$28,819

VISALIA ARTS CONSORTIUM INC