VERGE CENTER FOR THE ARTS (EIN 272378275) - 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

2010

Legal Domicile

Principal Officer

LIVIA MOE

Phone

9164482985

Tax Period

2023-01-01 to 2023-12-31

VERGE CENTER FOR THE ARTS, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $893K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $798K left a modest 11% surplus.

Mission

TO EXPOSE THE SACRAMENTO REGION TO INTERNATIONALLY RECOGNIZED CONTEMPORARY ART, WHILE PROVIDING RESOURCES TO LOCAL CAREER AND EMERGING ARTISTS.

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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 $503,483

Program Service Revenue $317,239

Investment Income $6,416

Other Revenue $65,612

TOTAL REVENUE $892,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,624

Fundraising Expenses $70,397

Program Expenses $644,034

Other Expenses $384,291

TOTAL EXPENSES $797,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$892,750	$658,828	+0.4%
Expenses	$797,915	$750,748	+0.1%
Net Income	$94,835	$-91,920	-2.0%

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

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

$76,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWENNA HOWARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL CUNNINGHAM	CO-TREASURER	1.00	Officer Director	$0	$0	$0
KELLY LINDNER	SECRETARY	1.00	Officer Director	$0	$0	$0
GERARDO CABRAL	DIRECTOR	1.00	Director	$0	$0	$0
PHIL ISENBERG	DIRECTOR	1.00	Director	$0	$0	$0
DARRENE HACKLER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BARKAWI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BAUMHOFER	DIRECTOR	1.00	Director	$0	$0	$0
RENEE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA KOPP	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE ANN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GAIL COUNTS MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BETTY MOULDS	DIRECTOR	1.00	Director	$0	$0	$0
CARLIN NAIFY	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA NAIFY	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY STROUD	DIRECTOR	1.00	Director	$0	$0	$0
ANETTE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PAULETTE TRAINOR	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE RASSMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE DOUGLAS FONG	DIRECTOR	1.00	Director	$0	$0	$0
DENISE TIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
MUZI LI ROWE	DIRECTOR	1.00	Director	$0	$0	$0
LIVIA MOE	EXECUTIVE DIRECTOR	40.00	Officer	$73,169	$3,377	$76,546

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	$892,750	$797,915	$1,872,705	$94,835
2023	$892,750	$797,915	$1,895,364	$94,835
2022	$658,828	$750,748	$1,867,154	$-91,920
2021	$656,841	$719,809	$1,979,629	$-62,968
2020	$730,406	$732,808	$2,131,330	$-2,402
2019	$662,480	$729,658	$2,066,791	$-67,178
2018	$675,215	$654,371	$2,154,644	$20,844
2017	$690,598	$603,755	$1,886,201	$86,843

VERGE CENTER FOR THE ARTS