VISUAL RESOURCES ASSOCIATION

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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

1982

Legal Domicile

Principal Officer

JEANNINE KEEFER

Phone

2672536522

Tax Period

2020-07-01 to 2021-06-30

VISUAL RESOURCES ASSOCIATION, founded in 1982, is a small nonprofit that reported $153K in total revenue in fiscal year 2020. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $90K, a strong 59% operating margin.

Mission

The Visual Resources Association (VRA) is a multi-disciplinary organization dedicated to furthering research and education in the field of image management within the educational, cultural heritage, and commercial environments. VRA is committed to providing leadership in the visual resources field, developing and advocating standards, offering educational tools, and opportunities for the benefit of the community at large. The VRA implements these goals through publication programs and educational activities. It offers a forum for issues of vital concern to the field, including preservation of and access to digital and analog images of visual culture; cataloguing and classification standards and practices; integration of technology-based instruction and research; intellectual property policy; and topics of interest to the field. Through Collaboration, partnership, and outreach with broader communities, the VRA actively supports documenting and understanding humanity's shared experience.

Program Service Accomplishments

Program 1

Expenses: $12,379

CONFRENCE COSTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $33,418

Program Service Revenue $42,886

Investment Income $76,995

Other Revenue $0

TOTAL REVENUE $153,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,379

Other Expenses $63,067

TOTAL EXPENSES $63,067

Year-over-Year Comparison

	2020	2019	Change
Revenue	$153,299	$135,730	+0.1%
Expenses	$63,067	$130,796	-0.5%
Net Income	$90,232	$4,934	+17.3%

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

N/A

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
JEANNINE KEEFER	President	20.00	Director	$0	$0	$0
BRIAN SHELBURNE	VP CONF. ARRANG	20.00	Director	$0	$0	$0
CHRISTOPHER SAWULA	VP CONF PROG	20.00	Director	$0	$0	$0
JONATHAN CARTLEDGE	SECETARY	20.00	Director	$0	$0	$0
SUE TYSON	Treasurer	20.00	Director	$0	$0	$0
MEGHAN RUBENSTEIN	PUBLIC RELATION	20.00	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
2021	$153,299	$63,067	$513,220	$90,232