VILLAGE ARTS INC (EIN 833652255) - 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

3107418666

Tax Period

2024-01-01 to 2024-12-31

VILLAGE ARTS INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $728K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $685K left a modest 6% surplus.

Mission

Village Arts is building an inclusive community through teaching performing and visual arts that supports personal development of children in an environment where families of Valley Village and the greater San Fernando Valley region can connect and create.

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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 $52,507

Program Service Revenue $670,521

Investment Income $0

Other Revenue $4,514

TOTAL REVENUE $727,542

Expense Breakdown

Grants Paid $270

Salaries & Benefits $257,230

Fundraising Expenses $0

Program Expenses $565,108

Other Expenses $427,057

TOTAL EXPENSES $684,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$727,542	$517,348	+0.4%
Expenses	$684,557	$508,740	+0.3%
Net Income	$42,985	$8,608	+4.0%

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

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

$182,516

Total Directors

$194,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela S Shafer Moser	Artistic Director	40.00	Officer Director	$86,985	$0	$86,985
John Moser	EXECUTIVE DIRECTOR	40.00	Officer Director	$85,575	$0	$85,575
Laura Biasini	Director	0.00	Director	$12,361	$0	$12,361
Parisa Stepanek	Chairperson	0.00	Officer Director	$9,956	$0	$9,956
Gail Craven	Director and Educational Advisor	0.00	Director	$0	$0	$0
Lindsay Gamache	Secretary	0.00	Director	$0	$0	$0
Richard Poole	Director	0.00	Officer Director	$0	$0	$0
Karla Avelino	Counsel	0.00	Officer Director	$0	$0	$0
Daphne McVay	Treasurer	0.00	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	$727,542	$684,557	$396,987	$42,985
2023	$517,348	$508,740	$346,172	$8,608
2022	$447,440	$336,540	$337,565	$110,900
2021	$186,030	$169,761	$211,218	$16,269

VILLAGE ARTS INC