NEW VILLAGE ARTS INC

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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

2001

Legal Domicile

Phone

7604333245

Tax Period

2022-07-01 to 2023-06-30

NEW VILLAGE ARTS INC, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 197% from the prior year, signaling strong growth momentum.

Mission

PROMOTE, PRODUCE, AND SUPPORT PERFORMING ARTS THROUGH THEATER FOR THE NORTH SAN DIEGO COUNTY REGION.

Program Service Accomplishments

Program 1

Expenses: $1,441,917

ACTIVITIES CONNECTED WITH THE PERFORMING AND VISUAL ARTS. THESE ACTIVITIES INCLUDE: PRODUCE PLAYS, PROVIDE EDUCATION, PROMOTE COMMUNITY INVOLVEMENT, PRESENT LECTURES AND WORKSHOPS, AND PROVIDE...

ACTIVITIES CONNECTED WITH THE PERFORMING AND VISUAL ARTS. THESE ACTIVITIES INCLUDE: PRODUCE PLAYS, PROVIDE EDUCATION, PROMOTE COMMUNITY INVOLVEMENT, PRESENT LECTURES AND WORKSHOPS, AND PROVIDE AFFORDABLE AND EASILY ACCESSIBLE PERFORMING ARTS ENTERTAINMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,215,373

Program Service Revenue $412,379

Investment Income $255

Other Revenue $37,183

TOTAL REVENUE $1,665,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,123

Fundraising Expenses $214,433

Program Expenses $1,441,917

Other Expenses $1,003,227

TOTAL EXPENSES $1,656,350

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,665,190	$561,102	+2.0%
Expenses	$1,656,350	$1,103,892	+0.5%
Net Income	$8,840	$-542,790	-1.0%

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

109

Volunteers

100

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

$86,145

Total Directors

$395,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIANNE KURNER	EXEC. ART DIR.	40.00	Officer Director	$76,341	$0	$76,341
KELSEY RAE HENDERSON	Controller	25.00	Director	$53,190	$0	$53,190
BREANNE EUGENIO	PATRON SER MGR	40.00	Director	$44,702	$0	$44,702
SAMANTHA E GINN	EDUCATION MGR	40.00	Director	$43,370	$0	$43,370
AHMED KENYATTA DENTS	ASSOC ART DIR	40.00	Director	$36,930	$0	$36,930
SAKSHI SUNIL TIWARI	MARKET MGR	40.00	Director	$36,373	$0	$36,373
TREVOR A REX	OPERATIONS DIR	40.00	Director	$29,982	$0	$29,982
JUNNE ESGUERRA	DIR OF OPERATIO	40.00	Director	$26,133	$0	$26,133
NICHOLAS MAXWELL PHILLIPS	PRODUCTION MGR	40.00	Director	$15,534	$0	$15,534
MARCUS RICO	TECH MGR	40.00	Director	$14,491	$0	$14,491
JOAN CUMMING	President	40.00	Officer Director	$9,804	$0	$9,804
NATALIE AVILIES-ALVAREZ	MARKETING MGR	40.00	Director	$8,317	$0	$8,317
SCOTT WHITE	DIR/PAST PRES	5.00	Director	$0	$0	$0
SUE LOFTIN	Director	1.00	Director	$0	$0	$0
ROBERT LIN	Director	1.00	Director	$0	$0	$0
JOHN HARELSON	Director	1.00	Director	$0	$0	$0
MARY KERR	Treasurer	5.00	Officer Director	$0	$0	$0
ANDREA MORIARTY	Director	1.00	Director	$0	$0	$0
LOU STORROW	Director	1.00	Director	$0	$0	$0
SAUNDRA MOTON	Vice President	5.00	Officer Director	$0	$0	$0
MILENA SELLERS PHILLIPS	Director	1.00	Director	$0	$0	$0
CHRISTY ROSA MOHLER MD	Director	1.00	Director	$0	$0	$0
DEMILO YOUNG	Director	1.00	Director	$0	$0	$0
LAUREN SEGOVIA	Secretary	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	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,665,190	$1,656,350	$3,216,683	$8,840
2022	$561,102	$1,103,892	$1,681,672	$-542,790
2021	$966,161	$687,189	$2,277,033	$278,972
2020	$856,162	$848,118	$1,969,074	$8,044
2019	$938,492	$948,310	$1,695,658	$-9,818
2018	$977,483	$972,438	$1,674,015	$5,045