Dezart Performs (EIN 010965335) - 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

2010

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

Dezart Performs, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $506K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley.

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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 $340,876

Program Service Revenue $164,754

Investment Income $0

Other Revenue $327

TOTAL REVENUE $505,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,094

Fundraising Expenses $26,471

Program Expenses $356,349

Other Expenses $339,478

TOTAL EXPENSES $510,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$505,957	$576,219	-0.1%
Expenses	$510,572	$434,596	+0.2%
Net Income	$-4,615	$141,623	-1.0%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Matthews	Director	2.00	Director	$0	$0	$0
David Lee	Director	2.00	Director	$0	$0	$0
Stuart Leviton	Director	2.00	Director	$0	$0	$0
Ann Sheffer	Director	2.00	Director	$0	$0	$0
Al Jones	Director	2.00	Director	$0	$0	$0
Carol Moore	Director	2.00	Director	$0	$0	$0
Nancy Bleiweiss-Nevil	Director	2.00	Director	$0	$0	$0
Clark Dugger	President	20.00	Officer	$0	$0	$0
Eric Chiel	Secretary	5.00	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
2025	No data	No data	No data	No data
2024	$505,957	$510,572	$343,126	$-4,615
2023	$576,219	$434,596	$332,422	$141,623
2022	$312,929	$255,137	$176,269	$57,792
2021	$178,918	$117,304	$115,724	$61,614
2020	$202,596	$201,229	$42,565	$1,367
2019	$150,388	$195,028	$28,244	$-44,640

Dezart Performs