MONTPELIER PERFORMING ARTS HUB INC

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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

2023

Legal Domicile

Principal Officer

KIANNA BROMLEY

Phone

8027986717

Tax Period

2024-01-01 to 2024-12-31

MONTPELIER PERFORMING ARTS HUB INC, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $521K in total revenue in fiscal year 2024. The organization ran a surplus of $433K, a strong 83% operating margin.

Mission

THE ORGANIZATION ASPIRES TO BE A STATE-OF-THE-ART VENUE THAT HOSTS PERFORMING ARTS AND COMMUNITY EVENTS AND OFFERS LIFELONG LEARNING OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $56,221 Revenue: $15,373

IN OUR INAUGURAL YEAR BEGINNING JULY 31, WE HELD 26 TOTAL EVENTS WITH 901 ATTENDING. THE EVENTS VARIED FROM ARTS PERFORMANCES TO EDUCATION EVENTS AND JAM SESSIONS. WORK ALSO BEGAN ON RESTORING OUR...

IN OUR INAUGURAL YEAR BEGINNING JULY 31, WE HELD 26 TOTAL EVENTS WITH 901 ATTENDING. THE EVENTS VARIED FROM ARTS PERFORMANCES TO EDUCATION EVENTS AND JAM SESSIONS. WORK ALSO BEGAN ON RESTORING OUR HISTORIC BUILDING AND CONVERTING IT TO A STATE OF THE ART PERFORMANCE SPACE. WE ALSO PLANNED NUMEROUS EVENTS FOR OUR FIRST FULL SEASON IN 2025.

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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 $502,690

Program Service Revenue $15,373

Investment Income $1,544

Other Revenue $1,346

TOTAL REVENUE $520,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,865

Fundraising Expenses $14,858

Program Expenses $56,221

Other Expenses $63,654

TOTAL EXPENSES $87,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,953	N/A	N/A
Expenses	$87,899	N/A	N/A
Net Income	$433,054	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIANNA BROMLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
RYAN ADDARIO	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
CATHERINE LANGE	SECRETARY	5.00	Officer Director	$0	$0	$0
CONOR KENNEDY	TREASURER	5.00	Officer Director	$0	$0	$0
MOLLY CLARK	DIRECTOR	2.00	Director	$0	$0	$0
HENRY LANG	DIRECTOR	2.00	Director	$0	$0	$0
ALLY TARWATER	DIRECTOR	2.00	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
2024	$520,953	$87,899	$936,969	$433,054