Vancouver School of Arts and Acade… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

nancy herron

Tax Period

2019-07-01 to 2020-06-30

Vancouver School of Arts and Academics PTSA, founded in 1999, is a micro nonprofit in the Education sector that reported $39K in total revenue in fiscal year 2019. Revenue surged 125% from the prior year, signaling strong growth momentum. Expenses of $37K left a modest 4% surplus.

Mission

enhancing the success and achievements of students.

Program Service Accomplishments

Program 1

Expenses: $31,123

Student grants, scholarship and enrichment to any of the participating students for school projects and to any of the participating teachers for materials, equipment and general expenses that every...

Program 2

Expenses: $6,177 Revenue: $2,991

Arts integration includes visiting artists, travel costs and other activities that benefit all participating students.

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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 (2019)

Revenue Breakdown

Contributions & Grants $31,723

Program Service Revenue $0

Investment Income $0

Other Revenue $7,239

TOTAL REVENUE $38,962

Expense Breakdown

Grants Paid $36,011

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,300

Other Expenses $1,289

TOTAL EXPENSES $37,300

Year-over-Year Comparison

	2019	2018	Change
Revenue	$38,962	$17,301	+1.3%
Expenses	$37,300	$16,833	+1.2%
Net Income	$1,662	$468	+2.6%

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

102

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Skogen	MS VP	2.00	Officer Director	$0	$0	$0
Maria LiDrazzah	VP HS	4.00	Officer Director	$0	$0	$0
Sena Rider	Co-Secretary	1.00	Officer Director	$0	$0	$0
nancy herron	President	4.00	Officer Director	$0	$0	$0
Roman Schauer	Treasurer	4.00	Officer Director	$0	$0	$0
Marla Rapp	Co-Secretary	1.00	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
2020	$38,962	$37,300	$22,557	$1,662
2019	$17,301	$16,833	$20,895	$468

Vancouver School of Arts and Academics PTSA