VIDEO ELECTRONICS STANDARDS ASSOCIATION (EIN 770212238) - 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

1989

Legal Domicile

Principal Officer

WILLIAM LEMPESIS

Phone

5036190279

Tax Period

2023-01-01 to 2023-12-31

VIDEO ELECTRONICS STANDARDS ASSOCIATION, founded in 1989, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $492K, a strong 18% operating margin.

Mission

VESA'S (VIDEO ELECTRONIC STANDARDS ASSOCIATION) MISSION IS TO DEVELOP, PROMOTE AND SUPPORT AN ECOSYSTEM OF VENDORS AND CERTIFIED, INTEROPERABLE PRODUCTS FOR THE ELECTRONICS INDUSTRY.

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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 $2,547,500

Program Service Revenue $0

Investment Income $175,653

Other Revenue $10,719

TOTAL REVENUE $2,733,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,281

Fundraising Expenses $0

Program Expenses $1,822,134

Other Expenses $1,851,508

TOTAL EXPENSES $2,241,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,733,872	$2,517,898	+0.1%
Expenses	$2,241,789	$2,131,150	+0.1%
Net Income	$492,083	$386,748	+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

$300,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN KOBAYASHI	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SYED ATHAR HUSSAIN	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
DO KYUN KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES GOEL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GREG STATEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NAUSHEEN ANSARI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN HSU	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM LEMPESIS	EXECUTIVE DIRECTOR	40.00	Officer	$300,000	$0	$300,000

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	No data	No data	No data	No data
2023	$2,733,872	$2,241,789	$7,177,654	$492,083
2022	$2,517,898	$2,131,150	$6,408,729	$386,748
2021	$2,683,211	$1,579,128	$6,526,877	$1,104,083
2020	$2,932,030	$1,969,106	$5,061,632	$962,924
2019	$2,354,596	$2,557,850	$4,336,475	$-203,254
2018	$2,319,460	$2,268,786	$4,067,577	$50,674

VIDEO ELECTRONICS STANDARDS ASSOCIATION