Angels Vocal Art

EIN: 473032048 501(c)(3) Philanthropy & Grantmaking

Arcadia, CA

Total Revenue
$339,192
Total Expenses
$382,222
Total Assets
$7,998
Net Assets
$-17,520
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
01
Phone
6266361135
Tax Period
2019-01-01 to 2019-12-31

Angels Vocal Art, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $339K in total revenue in fiscal year 2019. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $382K exceeded revenue, resulting in a 13% operating deficit.

Mission

Angels Vocal Art offers affordable opera workshops focusing on performing and career positioning to emerging professional singers. The activities are conducted by professionals in the fields of opera and acting. Our summer programs include vocal coaching, acting, movement for the stage, music and staging rehearsals, an opera (chosen each year) and opera scenes showcase, "21st Century Singer" workshops, interactive master classes, hatha yoga and meditation. Our opera workshop is the primary activity of the organization and directly furthers our sole exempt purpose.

Program Service Accomplishments

Program 1
Expenses: $350,358 Revenue: $339,192

Held summer training and performance workshops for emerging opera singers, including voice coaching, acting, movement for the stage, and career development.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $220,070
Program Service Revenue $119,122
Investment Income $0
Other Revenue $0
TOTAL REVENUE $339,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,797
Fundraising Expenses $0
Program Expenses $350,358
Other Expenses $322,425
TOTAL EXPENSES $382,222

Year-over-Year Comparison

2019 2018 Change
Revenue $339,192 $288,780 +0.2%
Expenses $382,222 $237,349 +0.6%
Net Income $-43,030 $51,431 -1.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
1
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
1
$45,000
Total Directors
1
$45,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristof Van Grysperre President & CEO 40.00
Officer Director
$45,000 $0 $45,000
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
2019 $339,192 $382,222 $7,998 $-43,030
2018 $288,780 $237,349 $33,010 $51,431
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