NATIONAL PERFORMANCE NETWORK INC

EIN: 061522546 501(c)(3) Arts, Culture & Humanities

New Orleans, LA

Total Revenue
$2,339,712
Total Expenses
$4,357,163
Total Assets
$9,043,260
Net Assets
$7,646,231
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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
1997
Legal Domicile
LA
Principal Officer
CAITLIN STROKOSCH
Phone
5045958008
Tax Period
2024-07-01 to 2025-06-30

NATIONAL PERFORMANCE NETWORK INC, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $4.4M exceeded revenue, resulting in a 86% operating deficit.

Mission

NATIONAL PERFORMANCE NETWORK CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTIST' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONSHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,770,944
Program Service Revenue $234,542
Investment Income $333,926
Other Revenue $300
TOTAL REVENUE $2,339,712

Expense Breakdown

Grants Paid $1,526,949
Salaries & Benefits $1,444,017
Fundraising Expenses $143,470
Program Expenses $3,286,070
Other Expenses $1,386,197
TOTAL EXPENSES $4,357,163

Year-over-Year Comparison

2024 2023 Change
Revenue $2,339,712 $3,225,169 -0.3%
Expenses $4,357,163 $4,136,865 +0.1%
Net Income $-2,017,451 $-911,696 +1.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
18
Volunteers
13

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
$141,268
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAITLIN STROKOSCH PRESIDENT AND CEO 40
Officer
$141,268 $0 $141,268
SALOME ASEGA MEMBER 1
Director
$0 $0 $0
ASIA FREEMAN MEMBER 1
Director
$0 $0 $0
LOUISE MARTORANO MEMBER 1
Director
$0 $0 $0
EDGAR MIRAMONTES MEMBER 1
Director
$0 $0 $0
CHRISTOPHER K MORGAN MEMBER 1
Director
$0 $0 $0
JOAN K OSATO CHAIR 2
Officer Director
$0 $0 $0
STEPHANIE MCKEE ANDERSON VICE CHAIR 2
Officer Director
$0 $0 $0
HAROLD STEWARD TREASURER 2
Officer Director
$0 $0 $0
MARLENE RAMIREZ CANCIO SECRETARY 2
Officer Director
$0 $0 $0
EYENGA BOKAMBA MEMBER 1
Director
$0 $0 $0
RACHEL COOK MEMBER 1
Director
$0 $0 $0
DAFINA MCMILLAN MEMBER 1
Director
$0 $0 $0
JORGE ROJAS MEMBER 1
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
2025 $2,339,712 $4,357,163 $9,043,260 $-2,017,451
2024 No data No data No data No data
2023 $7,028,211 $4,193,109 $11,045,049 $2,835,102
2022 $5,003,987 $4,031,309 $8,172,778 $972,678
2021 $1,407,602 $3,716,431 $7,284,734 $-2,308,829
2020 $4,782,569 $3,345,461 $8,498,889 $1,437,108
2019 $6,889,670 $3,141,087 $6,956,497 $3,748,583
2018 $1,304,477 $3,880,582 $3,279,795 $-2,576,105
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