FRIENDS OF VILLA AURORA & THOMAS MANN HOUSE INC (EIN 954258595) - 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

1989

Legal Domicile

Principal Officer

CLAUDIA GORDON

Phone

3104544231

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF VILLA AURORA & THOMAS MANN HOUSE INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

PROMOTE GERMAN/AMERICAN CULTURAL EXCHANGE & TO PRESERVE THE RESIDENCES LOCATED AT 520 PASEO MIRAMAR AND 1550 SAN REMO DRIVE, PACIFIC PALISADES, CA

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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 $1,293,794

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,293,794

Expense Breakdown

Grants Paid $43,593

Salaries & Benefits $380,512

Fundraising Expenses $0

Program Expenses $978,301

Other Expenses $1,172,101

TOTAL EXPENSES $1,596,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,293,794	$1,201,408	+0.1%
Expenses	$1,596,206	$1,477,089	+0.1%
Net Income	$-302,412	$-275,681	+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

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

$130,691

Total Directors

$130,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKOB SCHERER	EXECUTIVE DIRECTOR/ DIRECTOR	50.0	Officer Director	$0	$0	$130,691
DR MARKUS KLIMMER	CHAIR	5.0	Officer Director	$0	$0	$0
MARIANNE HEUWAGEN	DEPUTY CHAIR	2.0	Director	$0	$0	$0
DR HANS-JRG CLEMENT	DIRECTOR	2.0	Director	$0	$0	$0
DR ALEXANDRA GRAFIN VON STOSCH	DIRECTOR	2.0	Director	$0	$0	$0
DR ULRICH KSTLIN	DIRECTOR	2.0	Officer Director	$0	$0	$0
Dr Helmut K Anheier	DIRECTOR	4.0	Director	$0	$0	$0
Alexandra Lieben	DIRECTOR	4.0	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	$1,293,794	$1,596,206	$5,857,766	$-302,412
2023	$1,201,408	$1,477,089	$6,209,076	$-275,681
2022	$1,166,524	$1,586,818	$6,507,363	$-420,294
2021	$1,474,393	$1,513,183	$7,178,521	$-38,790
2020	$1,071,831	$1,179,821	$7,217,311	$-107,990
2019	$1,043,229	$1,394,531	$7,325,301	$-351,302
2018	$1,747,787	$1,162,745	$7,676,603	$585,042

FRIENDS OF VILLA AURORA & THOMAS MANN HOUSE INC