VENUES PARKS & ARTS FOUNDATION (EIN 273843043) - 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

KEVIN POE

Phone

5742994765

Tax Period

2023-01-01 to 2023-12-31

VENUES PARKS & ARTS FOUNDATION, founded in 2010, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.0M, a strong 96% operating margin.

Mission

VPA FOUNDATION PROVIDES RESOURCES TO BUILD COMMUNITY THROUGH PEOPLE, PARKS AND PROGRAMS. THE ORGANIZATION WAS ESTABLISHED TO SERVE AS A NOT-FOR-PROFIT ORGANIZATION WITH THE PURPOSE TO PROVIDE DISCRETIONARY FUNDING TO CULTIVATE INCREASED AWARENESS IN THE MISSION, VALUE AND SERVICES PROVIDED BY THE SOUTH BEND PARKS AND RECREATION DEPARTMENT, TO THE BENEFIT OF THE CITIZENS OF SOUTH BEND.

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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 $2,034,417

Program Service Revenue $0

Investment Income $86,293

Other Revenue $0

TOTAL REVENUE $2,120,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,466

Other Expenses $93,466

TOTAL EXPENSES $93,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,120,710	$2,681,293	-0.2%
Expenses	$93,466	$523,544	-0.8%
Net Income	$2,027,244	$2,157,749	-0.1%

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

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
STEVE CAMILLERI	DIRECTOR	1.00	Director	$0	$0	$0
DR MARVIN CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CHAPPLE	DIRECTOR	1.00	Director	$0	$0	$0
SAM CENTELLAS	DIRECTOR	1.00	Director	$0	$0	$0
KERIE GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MIKKI DOBSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CHOCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
MATT KAHN	DIRECTOR	1.00	Director	$0	$0	$0
AMY HILL	DIRECTOR	1.00	Director	$0	$0	$0
BETH SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
JUDY FERRARA	DIRECTOR	1.00	Director	$0	$0	$0
CARLA MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BELLINGER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BERRETTINI	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN POE	TREASURER	1.00	Officer Director	$0	$0	$0
JILL DAWSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DRU CASH	CHAIR	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$2,120,710	$93,466	$5,517,650	$2,027,244
2022	$2,681,293	$523,544	$3,490,406	$2,157,749
2021	$1,157,632	$413,821	$1,332,656	$743,811
2020	$465,596	$908,650	$584,657	$-443,054
2019	$310,208	$139,042	$1,180,758	$171,166

VENUES PARKS & ARTS FOUNDATION