VALPARAISO CREATIVE COUNCIL INC (EIN 824642278) - 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

2018

Principal Officer

MATTHEW JENETOPULOS

Phone

2192428282

Tax Period

2024-01-01 to 2024-12-31

VALPARAISO CREATIVE COUNCIL INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $176K in total revenue in fiscal year 2024. The organization ran a surplus of $108K, a strong 61% operating margin.

Mission

TO ENRICH THE COMMUNITY BY PROMOTING, DEVELOPING, AND ADVOCATING FOR AND WITH LOCAL ARTS EFFORTS, ARTISTS, AND ORGANIZATIONS BY PROVIDING EDUCATIONAL, PROGRAMMATIC, AND MARKETING SUPPORT.

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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 $110,872

Program Service Revenue $21,750

Investment Income $0

Other Revenue $43,419

TOTAL REVENUE $176,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,568

Fundraising Expenses $0

Program Expenses $67,190

Other Expenses $42,763

TOTAL EXPENSES $68,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,041	N/A	N/A
Expenses	$68,331	N/A	N/A
Net Income	$107,710	N/A	N/A

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
MATTHEW JENETOPULOS	PRESIDENT	N/A	Officer Director	$0	$0	$0
CAROL MICHNA	TREASURER	N/A	Officer Director	$0	$0	$0
KATE MARLE SANDERS	SECRETARY	N/A	Officer	$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	$176,041	$68,331	$196,485	$107,710

VALPARAISO CREATIVE COUNCIL INC