Victoria Theater Arts Center dba 825 Arts (EIN 814501500) - 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

2017

Legal Domicile

Phone

6513688451

Tax Period

2024-01-01 to 2024-12-31

Victoria Theater Arts Center dba 825 Arts, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 77% operating margin.

Mission

The Victoria Theater Arts Center builds community power by providing a creative home that incubates the art and amplifies the voices of all people in the neighborhood.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,800,872

Program Service Revenue $33,140

Investment Income $24,003

Other Revenue $685

TOTAL REVENUE $2,858,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,539

Fundraising Expenses $55,753

Program Expenses $499,897

Other Expenses $393,618

TOTAL EXPENSES $668,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,858,700	$1,472,715	+0.9%
Expenses	$668,157	$394,473	+0.7%
Net Income	$2,190,543	$1,078,242	+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

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

$50,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyler Olsen-Highness	Executive Dir.	30.00	Officer	$50,933	$0	$50,933
Dantes Ha	Chair	4.00	Officer Director	$0	$0	$0
Aki Shibata	Chair	4.00	Officer Director	$0	$0	$0
Walken Schweigert	Secretary	2.00	Officer Director	$0	$0	$0
Sarah Snapp	Treasurer	2.00	Officer Director	$0	$0	$0
David Valentine	Director	1.00	Director	$0	$0	$0
Erica Valliant	Director	1.00	Director	$0	$0	$0
Holly Henning	Director	1.00	Director	$0	$0	$0
Isabel Nelson	Director	1.00	Director	$0	$0	$0
Anh Thu T Pham	Director	1.00	Director	$0	$0	$0
Rosalyn Smaller Sellers	Director	1.00	Director	$0	$0	$0
Aaron Rubenstein	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
2024	$2,858,700	$668,157	$6,589,775	$2,190,543
2023	$1,472,715	$394,473	$4,397,349	$1,078,242
2022	$2,100,122	$426,754	$2,935,082	$1,673,368
2021	$736,861	$263,504	$1,261,200	$473,357
2020	$234,081	$80,296	No data	$153,785

Victoria Theater Arts Center dba 825 Arts