INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS (EIN 411802858) - 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

1996

Legal Domicile

Principal Officer

MARY KAY KENNEDY

Phone

6512093575

Tax Period

2024-01-01 to 2024-12-31

INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $553K, a strong 20% operating margin.

Mission

INTERACT CENTER FOR THE VISUSAL AND PERFORMING ARTS OFFERS PROFESSIONALLY RIGOROUS VISUAL AND PERFORMING ARTS PROGRAMS TO ADULTS WITH DISABILITIES.

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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 $1,175,503

Program Service Revenue $1,613,576

Investment Income $934

Other Revenue $-4,701

TOTAL REVENUE $2,785,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,400,478

Fundraising Expenses $222,805

Program Expenses $1,642,238

Other Expenses $796,899

TOTAL EXPENSES $2,232,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,785,312	$2,019,700	+0.4%
Expenses	$2,232,369	$2,276,703	0.0%
Net Income	$552,943	$-257,003	-3.2%

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

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

$143,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY KAY KENNEDY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
LORI LEAVITT	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DAVID FORNEY	TREASURER	4.00	Officer Director	$0	$0	$0
ANN LEMING	SECRETARY	4.00	Officer Director	$0	$0	$0
PATRICK DOW	BOARD MEMBER	4.00	Director	$0	$0	$0
LIZ HILLIGOSS	BOARD MEMBER	4.00	Director	$0	$0	$0
MONICA LITTLE	BOARD MEMBER	4.00	Director	$0	$0	$0
SUSAN SHAPIRO	BOARD MEMBER	4.00	Director	$0	$0	$0
JEANNE CALVIT	EXECUTIVE DIRECTOR THRU 2/14/24	40.00	Officer	$17,791	$534	$18,325
JOSEPH PRICE	EXECUTIVE DIRECTOR	40.00	Officer	$120,740	$4,264	$125,004

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	$2,785,312	$2,232,369	$3,347,305	$552,943
2023	$2,019,700	$2,276,703	$768,269	$-257,003
2022	$1,749,860	$2,168,466	$1,181,462	$-418,606
2021	$2,253,287	$2,071,472	$1,291,096	$181,815
2020	$1,509,503	$1,705,226	$1,357,405	$-195,723
2019	$2,061,838	$2,146,514	$1,124,119	$-84,676
2018	$1,941,600	$1,923,515	$1,219,973	$18,085

INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS