VIVE LES ARTS SOCIETE OF KILLEEN-HARKER HEIGHTS IN (EIN 741901884) - 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

1976

Legal Domicile

Principal Officer

JAMI SALTER

Tax Period

2023-09-01 to 2024-08-31

VIVE LES ARTS SOCIETE OF KILLEEN-HARKER HEIGHTS IN, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $391K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $474K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE QUALITY PLAYS

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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 $68,512

Program Service Revenue $322,249

Investment Income $0

Other Revenue $0

TOTAL REVENUE $390,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,471

Fundraising Expenses $0

Program Expenses $402,909

Other Expenses $291,238

TOTAL EXPENSES $473,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,761	$552,429	-0.3%
Expenses	$473,709	$469,658	+0.0%
Net Income	$-82,948	$82,771	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT PRITCHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTL EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGANNE DAVIES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW WIDACKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNY VACCA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY SEAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE CABLE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMMER HEIDTBRINK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
REBEKAH MOON	PRESIDENT	1.00	Officer	$0	$0	$0
MELISSA STONER	SECRETARY	1.00	Officer	$0	$0	$0
BRIAN BUCK	TREASURER	1.00	Officer	$0	$0	$0
JAMI SALTER	EXECUTIVE DIRECTOR	10.00	Officer Key Emp	$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
2024	$390,761	$473,709	$295,364	$-82,948
2023	$552,429	$469,658	$363,749	$82,771
2022	$380,475	$413,251	$281,006	$-32,776
2021	$346,468	$374,450	$313,918	$-27,982
2020	$315,274	$327,868	$355,847	$-12,594
2019	$219,589	$320,412	$389,215	$-100,823
2018	$250,239	$319,360	$497,568	$-69,121

VIVE LES ARTS SOCIETE OF KILLEEN-HARKER HEIGHTS IN