NORTH VILLAGE ARTS DISTRICT

EIN: 450708272 501(c)(3) Arts, Culture & Humanities

COLUMBIA, MO

Total Revenue
$10,785
Total Expenses
$23,053
Total Assets
$228,543
Net Assets
$228,543
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MO
Principal Officer
TOOTIE BURNS
Phone
5734497974
Tax Period
2023-01-01 to 2023-12-31

NORTH VILLAGE ARTS DISTRICT, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $11K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 114% operating deficit.

Mission

TO ENRICH THE QUALITY OF LIFE IN THE COLUMBIA, MISSOURI AREA BY PROVIDING AN INSPIRATIONAL CIVIC GATHERING PLACE WHERE REGIONAL, NATIONAL AND INTERNATIONAL CULTURAL ACTIVITIES ILLUMINATE, EDUCATE AND ENTERTAIN. THE NORTH VILLAGE ARTS DISTRICT WILL CELEBRATE THE DIVERSITY OF COLUMBIA BY OFFERING AN ARRAY OF AFFORDABLE CULTURAL OPPORTUNITIES DESIGNED TO APPEAL, AND BE ACCESSIBLE TO ALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,864
Program Service Revenue $4,587
Investment Income $0
Other Revenue $334
TOTAL REVENUE $10,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $20,303
Other Expenses $23,053
TOTAL EXPENSES $23,053

Year-over-Year Comparison

2023 2022 Change
Revenue $10,785 $16,603 -0.4%
Expenses $23,053 $24,336 -0.1%
Net Income $-12,268 $-7,733 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
20

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOOTIE BURNS PRESIDENT 4.00
Officer Director
$0 $0 $0
LISA HAWXBY SECRETARY 4.00
Officer Director
$0 $0 $0
DAWN WARREN TREASURER 4.00
Officer Director
$0 $0 $0
NICKIE DAVIS BOARD MEMBER 4.00
Director
$0 $0 $0
KENNY GREENE BOARD MEMBER 4.00
Director
$0 $0 $0
DAVE PARMLEY BOARD MEMBER 4.00
Director
$0 $0 $0
TANNER OTT BOARD MEMBER 4.00
Director
$0 $0 $0
LISA BARTLETT BOARD MEMBER 4.00
Director
$0 $0 $0
MARIA BRICENO BOARD MEMBER 4.00
Director
$0 $0 $0
DAVE ELMAN BOARD MEMBER 4.00
Director
$0 $0 $0
LUANA FIELDS BOARD MEMBER 4.00
Director
$0 $0 $0
MIKE NOLAN BOARD MEMBER 4.00
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
2023 $10,785 $23,053 $228,543 $-12,268
2022 $16,603 $24,336 $240,811 $-7,733
2021 $240,883 $7,544 $248,544 $233,339
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NORTH VILLAGE ARTS DISTRICT with other nonprofits in Missouri and across the country.