VECTOR SPACE (EIN 473633116) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

ELISE SPONTARELLI

Phone

4345151584

Tax Period

2024-01-01 to 2024-12-31

VECTOR SPACE, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $236K in total revenue in fiscal year 2020. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 32% operating margin.

Mission

TO BUILD AN OPEN AND COLLABORATIVE COMMUNITY THAT FOSTERS INNOVATION, CREATIVITY, AND THE PURSUIT OF SCIENCE BASED KNOWLEDGE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $391,617

Program Service Revenue $32,401

Investment Income $7,193

Other Revenue $5,426

TOTAL REVENUE $436,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,849

Fundraising Expenses $6,305

Program Expenses $312,375

Other Expenses $308,894

TOTAL EXPENSES $373,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,637	$625,651	-0.3%
Expenses	$373,743	$402,184	-0.1%
Net Income	$62,894	$223,467	-0.7%

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

165

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

$39,000

Total Directors

$19,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB BAILEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RAYFURD THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM SPONTARELLI	DIRECTOR OF EDUCATION	40.00	Officer Director	$19,500	$0	$19,500
ALISHA MEADOR	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
PETER SHELDON	DIRECTOR	1.00	Director	$0	$0	$0
BILL GUZEK	DIRECTOR	1.00	Director	$0	$0	$0
NAT MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
SWATHI PRABHU	DIRECTOR	1.00	Director	$0	$0	$0
ELISE SPONTARELLI	EXECUTIVE DIRECTOR	40.00	Officer	$19,500	$0	$19,500

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	$436,637	$373,743	$1,488,541	$62,894
2023	$625,651	$402,184	$1,651,826	$223,467
2022	$452,413	$206,206	$474,124	$246,207
2021	$278,361	$191,887	$227,567	$86,474
2020	$236,410	$160,464	$137,346	$75,946

VECTOR SPACE