VOCAL ARTS SOCIETY (EIN 521719670) - 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

1990

Legal Domicile

Principal Officer

ERIN FENG

Phone

2026691463

Tax Period

2024-07-01 to 2025-06-30

VOCAL ARTS SOCIETY, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $510K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $438K left a modest 14% surplus.

Mission

to support the performance and understanding of the vocal art song repertoire through presenting a season of vocal recitals, commissioning new repertoire and performances in schools and other local venues.

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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 $197,657

Program Service Revenue $48,123

Investment Income $263,589

Other Revenue $547

TOTAL REVENUE $509,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,057

Fundraising Expenses $36,806

Program Expenses $329,202

Other Expenses $240,898

TOTAL EXPENSES $437,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$509,916	$835,943	-0.4%
Expenses	$437,955	$484,813	-0.1%
Net Income	$71,961	$351,130	-0.8%

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

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

$161,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER RUSSELL	General Dir	40.00	Officer	$104,900	$0	$104,900
ERIN FENG	DIR OPERATIONS	40.00	Officer	$56,250	$0	$56,250
ROBIN ROTHROCK	Director	1.00	Director	$0	$0	$0
ELEANOR M FORRER	Director	1.00	Director	$0	$0	$0
STEPHANIE VAN REIGERSBERG	Director	1.00	Director	$0	$0	$0
MARTHA ELLISON	Chairman	3.00	Officer Director	$0	$0	$0
ROBERT BEIN	President	3.00	Officer Director	$0	$0	$0
ELIZABETH DANIELS	Director	1.00	Director	$0	$0	$0
DONNIE L BRYANT	Director	1.00	Director	$0	$0	$0
VICKIE CARLSON	Director	1.00	Director	$0	$0	$0
MARK W OHNMACHT	Treasurer	2.00	Officer Director	$0	$0	$0
STEVEN MAZER	Director	1.00	Director	$0	$0	$0
JAMES FLAHIVE	Secretary	2.00	Officer Director	$0	$0	$0
THOMAS COLOHAN	Director	1.00	Director	$0	$0	$0
MARJORIE COOMBS WELLMAN	Director	1.00	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
2025	$509,916	$437,955	$2,846,204	$71,961
2024	$835,943	$484,813	$2,788,381	$351,130
2023	$503,514	$437,609	$2,261,189	$65,905
2022	$327,747	$438,458	$2,060,415	$-110,711
2021	$490,342	$364,115	$2,526,745	$126,227
2020	$350,926	$362,316	$2,073,076	$-11,390
2019	$401,374	$408,098	$2,209,046	$-6,724
2018	$395,586	$379,849	$2,218,088	$15,737

VOCAL ARTS SOCIETY