Visart Inc (EIN 831863226) - 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

Legal Domicile

Principal Officer

J Mitchell Aberman

Phone

7046183804

Tax Period

2024-07-01 to 2025-06-30

Visart Inc, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $499K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Visart seeks to promote and further knowledge, appreciation and talent with respect to the film, video and digital video media arts and champion their indispensable role in our shared culture.

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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 $390,476

Program Service Revenue $50,463

Investment Income $0

Other Revenue $58,429

TOTAL REVENUE $499,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,262

Fundraising Expenses $20,949

Program Expenses $278,722

Other Expenses $235,393

TOTAL EXPENSES $522,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,368	$400,703	+0.2%
Expenses	$522,655	$409,831	+0.3%
Net Income	$-23,287	$-9,128	+1.6%

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

N/A

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

$48,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Stewart	Executive Director	40.00	Director	$48,893	$0	$48,893
John Autry	Director	5.00	Director	$0	$0	$0
Mayur khandelway	Director	5.00	Director	$0	$0	$0
Margot Parrot	Director	5.00	Director	$0	$0	$0
J Mitchell Aberman	President	15.00	Officer Director	$0	$0	$0
David Knoble	Treasurer	10.00	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
2025	$499,368	$522,655	$192,866	$-23,287
2024	$400,703	$409,831	$212,284	$-9,128
2023	$379,998	$363,900	$232,399	$16,098
2022	$177,765	$217,344	$240,223	$-39,579
2021	$58,624	$121,823	$294,129	$-63,199
2020	$178,282	$215,646	$225,074	$-37,364

Visart Inc