VILLAGE ART IN THE PARK

EIN: 910883628

LEAVENWORTH, WA

Total Revenue
$171,728
Total Expenses
$132,694
Total Assets
$335,942
Net Assets
$335,942
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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
1966
Legal Domicile
WA
Principal Officer
JAMIE HOWELL
Phone
5095485809
Tax Period
2023-01-01 to 2023-12-31

VILLAGE ART IN THE PARK, founded in 1966, is a small nonprofit that reported $172K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 23% operating margin.

Mission

TO PROVIDE CULTURAL ACTIVITIES THROUGH DISPLAY OF PAINTING, ARTS, CRAFTS AND COMMUNITY IMPROVEMENTS.

Program Service Accomplishments

Program 1
Expenses: $103,019

FURTHER DEVELOPMENT OF COMMUNITY CULTURAL ACTIVITIES THROUGH DISPLAY OF PAINTING, ARTS, CRAFTS AND COMMUNITY IMPROVEMENTS. ENCOURAGE ART ED APPRECIATION AND STUDY BY LOCAL STUDENTS THROUGH...

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FURTHER DEVELOPMENT OF COMMUNITY CULTURAL ACTIVITIES THROUGH DISPLAY OF PAINTING, ARTS, CRAFTS AND COMMUNITY IMPROVEMENTS. ENCOURAGE ART ED APPRECIATION AND STUDY BY LOCAL STUDENTS THROUGH SCHOLARSHIP AWARDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $170,623
Investment Income $105
Other Revenue $0
TOTAL REVENUE $171,728

Expense Breakdown

Grants Paid $16,100
Salaries & Benefits $67,116
Fundraising Expenses $0
Program Expenses $103,019
Other Expenses $49,478
TOTAL EXPENSES $132,694

Year-over-Year Comparison

2023 2022 Change
Revenue $171,728 $222,677 -0.2%
Expenses $132,694 $179,791 -0.3%
Net Income $39,034 $42,886 -0.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
7
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
5
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH HARTL BOARD MEMBER N/A
Director
$0 $0 $0
JILL KEYSER BOARD MEMBER N/A
Director
$0 $0 $0
ANN VEY BOARD MEMBER N/A
Director
$0 $0 $0
ADELE CAEMMERER VICE PRESIDE N/A
Officer
$0 $0 $0
LAURA HANSEN PRESIDENT N/A
Officer
$0 $0 $0
JAMIE HOWELL TREASURER N/A
Officer
$0 $0 $0
TEDDY RIEKE SECRETARY N/A
Officer
$0 $0 $0
HEIDI SWOBODA BOARD MEMBER 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 No data No data No data No data
2023 $171,728 $132,694 $335,942 $39,034
2022 $222,677 $179,791 $296,908 $42,886
2021 $277,460 $180,677 $254,193 $96,783
2020 $132,005 $130,816 $152,216 $1,189
2019 $146,141 $145,759 $150,962 $382
2018 $151,257 $130,880 $151,384 $20,377
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