WHOLE VILLAGE ART THERAPY INC (EIN 814223953) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

HOLLY WHERRY

Phone

9177517426

Tax Period

2024-01-01 to 2024-12-31

WHOLE VILLAGE ART THERAPY INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $344K in total revenue in fiscal year 2024. Expenses of $309K left a modest 10% surplus.

Mission

To provide high quality, community based art therapy services to improve access and reduce systemic barriers to mental health services in New Orleans. Continued on Sch O

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $55,073

Program Service Revenue $288,938

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,036

Fundraising Expenses $4,285

Program Expenses $234,305

Other Expenses $82,292

TOTAL EXPENSES $309,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,011	$324,013	+0.1%
Expenses	$309,328	$270,207	+0.1%
Net Income	$34,683	$53,806	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$76,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY WHERRY	EXECUTIVE DIRECTOR	40.00	Officer	$0	$2,971	$76,360
KEITH BARTLETT	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
SUSAN RATTEREE	TREASURER	2.00	Officer Director	$0	$0	$0
TRINA MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLEY PULPHUS	SECRETARY	3.00	Officer 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
2024	$344,011	$309,328	$189,169	$34,683
2023	$324,013	$270,207	$158,639	$53,806
2022	$275,423	$262,570	$158,216	$12,853
2021	$274,415	$231,262	$118,784	$43,153
2020	$210,311	$174,808	$81,380	$35,503

WHOLE VILLAGE ART THERAPY INC