7TH REGIMENT YOUTH PERFORMING ARTS ORGANIZATION INC (EIN 061593143) - 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

2002

Legal Domicile

Principal Officer

LEOTA MULLER

Phone

2038309667

Tax Period

2024-01-01 to 2024-12-31

7TH REGIMENT YOUTH PERFORMING ARTS ORGANIZATION INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $244K in total revenue in fiscal year 2024. Revenue surged 760% from the prior year, signaling strong growth momentum. Expenses of $312K exceeded revenue, resulting in a 28% operating deficit.

Mission

EDUCATION OF YOUTHS IN THE AREA OF PERFORMING ARTS

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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 $195,175

Program Service Revenue $27,720

Investment Income $9

Other Revenue $20,712

TOTAL REVENUE $243,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $305,389

Other Expenses $312,127

TOTAL EXPENSES $312,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,616	$28,338	+7.6%
Expenses	$312,127	$34,850	+8.0%
Net Income	$-68,511	$-6,512	+9.5%

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

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
CHRIS BARBOUR	DIRECTOR	1.00	Director	$0	$0	$0
BIANCA DOONE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DRESSLER	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE HEDGE	DIRECTOR	1.00	Director	$0	$0	$0
JIM O'NEIL	DIRECTOR	1.00	Director	$0	$0	$0
PAULA O'NEIL	DIRECTOR	1.00	Director	$0	$0	$0
DAN TOPPING	DIRECTOR	1.00	Director	$0	$0	$0
KYLE CONRAD	FORMER TREAS	2.00	Officer	$0	$0	$0
ETHAN HUSSONG	ACTING TREAS	1.00	Officer	$0	$0	$0
ANTHONY MADORE	SECRETARY	2.00	Officer	$0	$0	$0
JONATHAN MILLER	V PRESIDENT	2.00	Officer	$0	$0	$0
LEOTA MULLER	PRESIDENT	2.00	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
2024	$243,616	$312,127	$13,557	$-68,511
2023	$215,057	$221,051	$48,580	$-5,994
2023	$28,338	$34,850	$42,068	$-6,512
2022	$224,963	$194,779	$54,574	$30,184
2019	$270,847	$354,689	$57,744	$-83,842
2018	$336,100	$290,881	$141,586	$45,219

7TH REGIMENT YOUTH PERFORMING ARTS ORGANIZATION INC