FRIENDS OF VILLA TERRACE DECORATIVE ARTS MUSEUM LTD (EIN 391692671) - 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

1991

Legal Domicile

Principal Officer

DOUGLAS W ROSE

Phone

2629511575

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF VILLA TERRACE DECORATIVE ARTS MUSEUM LTD, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $107K, a strong 52% operating margin.

Mission

THE ORGANIZATION MAINTAINS AND SUPPORTS THE PRESERVATION AND CONSERVATION OF THE BUILDING AND GARDENS OF THE VILLA TERRACE DECORATIVE ARTS MUSEUM.

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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 $151,677

Program Service Revenue $47,874

Investment Income $5,932

Other Revenue $408

TOTAL REVENUE $205,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,624

Other Expenses $98,528

TOTAL EXPENSES $98,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,891	$218,930	-0.1%
Expenses	$98,528	$86,587	+0.1%
Net Income	$107,363	$132,343	-0.2%

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

$3,143

Total Directors

$3,143

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN HOLBROOK	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
DOUGLAS ROSE	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARA WIERSCHKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA J ARNOW	TREASURER	2.00	Officer Director	$3,143	$0	$3,143
ALEX CHOU	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER CURRENT	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN IRION	DIRECTOR	1.00	Director	$0	$0	$0
ELAINA HARDING	DIRECTOR	1.00	Director	$0	$0	$0
CAL HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JIM OLLROGGE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE KADLICKO	DIRECTOR	1.00	Director	$0	$0	$0
BETH RIDLEY	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA VELEZ	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$205,891	$98,528	$846,972	$107,363
2022	$218,930	$86,587	$699,599	$132,343
2021	$74,521	$80,531	$633,589	$-6,010
2020	$89,510	$98,199	$568,880	$-8,689
2019	$151,859	$112,848	$529,216	$39,011
2018	$44,484	$74,507	$444,291	$-30,023

FRIENDS OF VILLA TERRACE DECORATIVE ARTS MUSEUM LTD