VINEYARD ARTS AND CULTURE FOUNDATION INC (EIN 845107238) - 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

2020

Legal Domicile

Principal Officer

ADAM EPSTEIN

Phone

4135284800

Tax Period

2023-01-01 to 2023-12-31

VINEYARD ARTS AND CULTURE FOUNDATION INC, founded in 2020, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.7M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $10.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE VINEYARD ARTS AND CULTURE FOUNDATION CELEBRATES AND PROMOTES THE MARTHA'S VINEYARD COMMUNITY THROUGH THE CREATION AND CURATION OF ENGAGING EVENTS THAT BRING PEOPLE TOGETHER TO SHARE ENRICHING CULTURAL EXPERIENCES. THE FOUNDATION'S REVENUES, GENERATED VIA THESE EVENTS, ARE INVESTED IN ISLAND ORGANIZATIONS THAT ADVANCE THE ARTS, EDUCATION, PHILANTHROPY AND RECREATION THROUGH GRANTS AND CHARITABLE GIVING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,590,470

Investment Income $98,424

Other Revenue $0

TOTAL REVENUE $8,688,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,843,221

Other Expenses $9,965,131

TOTAL EXPENSES $9,965,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,688,894	$6,473,550	+0.3%
Expenses	$9,965,131	$5,937,030	+0.7%
Net Income	$-1,276,237	$536,520	-3.4%

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

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM EPSTEIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOE KOSIN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
BEN DEFOREST	CLERK	0.25	Officer Director	$0	$60,000	$60,000

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
2023	$8,688,894	$9,965,131	$1,396,437	$-1,276,237
2022	$6,473,550	$5,937,030	$2,670,696	$536,520

VINEYARD ARTS AND CULTURE FOUNDATION INC