VMTS EDUCATION INC (EIN 844459778) - 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

2021

Legal Domicile

Principal Officer

VANESSA MENDOZA

Tax Period

2024-01-01 to 2024-12-31

VMTS EDUCATION INC, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 9% surplus.

Mission

THE CORPORATION, THROUGH ITS KITE & KEY MEDIA COMPANY, EXPOSES NEW AUDIENCES TO ACADEMIC AND JOURNALISTIC RESEARCH VIA DIGITAL MEDIA. THE CORPORATION PRODUCES INTERNET VIDEO CONTENT THAT HIGHLIGHTS THE FINDINGS OF ACADEMIC RESEARCHERS, THINK TANK FELLOWS, JOURNALISTS, AND OTHER INDEPENDENT SCHOLARS. IT DISTILLS THAT WORK INTO SHORT-FORM CONTENT AIMED AT AUDIENCES UNLIKELY TO HAVE EITHER THE TIME OR EXPERTISE TO ENGAGE DIRECTLY WITH THAT RESEARCH IN ITS ORIGINAL FORM.

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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 $3,745,611

Program Service Revenue $0

Investment Income $12,787

Other Revenue $0

TOTAL REVENUE $3,758,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,879,971

Fundraising Expenses $341,990

Program Expenses $2,608,132

Other Expenses $1,524,010

TOTAL EXPENSES $3,403,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,758,398	$3,287,014	+0.1%
Expenses	$3,403,981	$2,629,595	+0.3%
Net Income	$354,417	$657,419	-0.5%

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

$663,720

Total Directors

$663,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA MENDOZA	PRESIDENT/CEO	40.00	Officer Director	$362,120	$0	$362,120
TROY SENIK	VICE PRESIDENT	40.00	Officer Director	$301,600	$0	$301,600
DAVID DESROSIERS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS W SMITH	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN E SAINT-AMAND	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LONG	DIRECTOR	1.00	Director	$0	$0	$0
TARA MARIE BARES	CHIEF MARKETING OFFICER	40.00	Highest	$195,192	$0	$195,192
MATTHEW TOYER	CHEIF DEVELOPMENT OFFICER	40.00	Highest	$237,404	$0	$237,404

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	$3,758,398	$3,403,981	$2,713,382	$354,417
2023	$3,287,014	$2,629,595	$2,343,372	$657,419
2022	$2,037,836	$2,085,672	$1,693,461	$-47,836
2021	$2,300,597	$1,415,630	$1,719,097	$884,967
2020	$1,652,431	$820,705	$831,726	$831,726

VMTS EDUCATION INC