ARTISANS CENTER OF VIRGINIA INC

EIN: 541872635 501(c)(3)

GREENVILE, VA

Total Revenue
$234,533
Total Expenses
$235,629
Total Assets
$79,608
Net Assets
$70,125
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
VA
Principal Officer
JAMES DYE
Phone
5408861684
Tax Period
2017-07-01 to 2018-06-30

ARTISANS CENTER OF VIRGINIA INC, founded in 1997, is a small nonprofit that reported $235K in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year.

Mission

THE ARTISANS CENTER OF VIRGINIA DEVELOPS AND IMPLEMENTS SYSTEMS AND STRATEGIES TO IMPROVE ECONOMIC OUTCOMES FOR VIRGINIA ARTISANS AND THEIR COMMUNITIES WHILE ASSISTING THEM IN PROMOTING THEIR LOCAL ARTISAN CULTURE

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $234,533
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $234,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,106
Fundraising Expenses $2,525
Program Expenses $185,961
Other Expenses $112,523
TOTAL EXPENSES $235,629

Year-over-Year Comparison

2017 2016 Change
Revenue $234,533 $250,428 -0.1%
Expenses $235,629 $223,323 +0.1%
Net Income $-1,096 $27,105 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES DYE President 1.00
Director
$0 $0 $0
SARAH EK MUSE Vice President 1.00
Director
$0 $0 $0
KARY HAUN Treasurer 1.00
Director
$0 $0 $0
IRIS TREAKLE 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
2018 $234,533 $235,629 $79,608 $-1,096
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