ARTS CENTER IN ORANGE 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

1997

Legal Domicile

Principal Officer

ANNA PILLOW

Phone

5406727311

Tax Period

2023-07-01 to 2024-06-30

ARTS CENTER IN ORANGE INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $193K in total revenue in fiscal year 2023. Expenses of $252K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE CENTER PROVIDES A FORUM TO PROMOTE ARTISTIC EXCELLENCE; SCHOLARSHIP AND EDUCATION; A VENUE FOR ARTISTS AND ARTISANS TO WORK, TEACH, EXHIBIT AND SELL WORK; AND A PLACE FOR THE COMMUNITY TO LEARN SKILLS AND PARTICIPATE IN AND ENJOY THE ARTS.

Program Service Accomplishments

Program 1

Expenses: $42,573 Revenue: $32,166

CLASSES:THE ARTS CENTER IN ORANGE OFFERS A WIDE RANGE OF FINE ART CLASSES, CAMPS, AND WORKSHOPS FOR ALL SKILL LEVELS, INCLUDING DRAWING, PAINTING, CERAMICS (BOTH HAND BUILDING AND WHEEL THROWING) AND SUMMER INTENSIVES FOR AGES 8 AND UP. CLASSES AND CAMPS WERE ATTENDED BY 983 PEOPLE IN FISCAL YEAR 2024.

Program 2

Expenses: $63,889

COMMUNITY OUTREACH AND PUBLIC PROGRAMSOUR PRIVATE DONOR AND GRANT-FUNDED EDUCATION PROGRAM, COMMUNITY OUTREACH, ALLOWS US TO PARTNER WITH OTHER AREA NONPROFITS TO PROVIDE SUPPLEMENTAL ACCESS TO THE ARTS WITHIN OUR COMMUNITY. WE WORK WITH ARTISTS, MUSICIANS, AND PERFORMERS FROM THE LOCAL AREA AS WELL AS ARTISTS FROM OUTSIDE OF OUR COMMUNITY TO CREATE SPECIALIZED ART EXPERIENCES FOR OUR PARTNERS. WE ALSO PROVIDE ADDITIONAL FREE COMMUNITY WORKSHOPS THROUGH OUR PARTNERSHIP WITH THE VIRGINIA MUSEUM OF FINE ARTS. COMMUNITY OUTREACH PROGRAMS REACHED 1,315 PEOPLE IN FISCAL YEAR 2024OUR COMMUNITY-FOCUSED PROGRAMS INCLUDE ARTIST-LED WORKSHOPS, FAMILY ART EXPERIENCES, CONCERTS, EXPERT TALKS, COMMUNITY CELEBRATIONS, AND INTERVIEWS WITH LOCAL FIGURES. OUR PUBLIC PROGRAMS REACHED 1,655 PEOPLE IN FISCAL YEAR 2024

Program 3

Expenses: $92,450 Revenue: $22,796

THE MORIN GALLERY AND GIFT SHOP:OUR MORIN GALLERY FEATURES 6-8 CURATED EXHIBITIONS ANNUALLY AND OUR COMMUNITY GALLERY PROVIDES A FLEXIBLE SPACE FOR ARTIST-LED PROJECTS, RESIDENCIES, AND COMMUNITY...

THE MORIN GALLERY AND GIFT SHOP:OUR MORIN GALLERY FEATURES 6-8 CURATED EXHIBITIONS ANNUALLY AND OUR COMMUNITY GALLERY PROVIDES A FLEXIBLE SPACE FOR ARTIST-LED PROJECTS, RESIDENCIES, AND COMMUNITY PROGRAMS. THE GALLERIES WERE VISITED BY 3,687 PEOPLE IN FISCAL YEAR 2024.OUR GIFT SHOP SUPPORTS ARTISTS BY OFFERING HUNDREDS OF PIECES BY VIRGINIAN ARTISTS AND ARTISANS, OUR SHOP PROVIDES OPPORTUNITIES FOR ARTISTS TO SELL THEIR WORK. THE GIFT SHOP WAS VISITED BY 2,700 PEOPLE IN FISCAL YEAR 2024.

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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 (2023)

Revenue Breakdown

Contributions & Grants $129,746

Program Service Revenue $54,962

Investment Income $8,104

Other Revenue $0

TOTAL REVENUE $192,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,185

Fundraising Expenses $21,700

Program Expenses $198,912

Other Expenses $142,019

TOTAL EXPENSES $252,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,812	$179,418	+0.1%
Expenses	$252,204	$260,751	0.0%
Net Income	$-59,392	$-81,333	-0.3%

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

$52,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF POOLE	DIRECTOR	2.00	Director	$0	$0	$0
SARA JAEGER	DIRECTOR	2.00	Director	$0	$0	$0
DALE HILTON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD VAN SANTVOORD	DIRECTOR	2.00	Director	$0	$0	$0
HELEN THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
BETSY BRANTLEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROB TURNER	DIRECTOR	2.00	Director	$0	$0	$0
GRAYSON G BUTTERFIELD	SECRETARY	2.00	Officer Director	$0	$0	$0
ED HARVVEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHIP QUEITZSCH	TREASURER	5.00	Officer Director	$0	$0	$0
ANNA PILLOW	EXECUTIVE DIRECTOR	40.00	Officer	$52,500	$0	$52,500

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	$192,812	$252,204	$773,235	$-59,392
2023	$179,418	$260,751	$781,188	$-81,333
2022	$201,950	$259,156	$856,531	$-57,206
2021	$229,825	$144,347	$914,109	$85,478
2019	$200,179	$176,196	$838,861	$23,983
2018	$161,873	$167,060	$809,100	$-5,187