NASSAU-SUFFOLK PERFORMING ARTS LTD (EIN 113223416) - 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

1994

Legal Domicile

Principal Officer

JOEL LEVY

Phone

5165362412

Tax Period

2023-09-01 to 2024-08-31

NASSAU-SUFFOLK PERFORMING ARTS LTD, founded in 1994, is a small nonprofit in the Education sector that reported $308K in total revenue in fiscal year 2023. Revenue surged 240% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 39% operating margin.

Mission

OFFERING HIGH QUALITY EDUCATIONAL AND PERFORMANCE-BASED ENRICHMENT PROGRAMS THAT FOSTER MUSICAL CAPABILITIES IN YOUTH AND PROVIDING CULTURALLY EDUCATIONAL EXPERIENCES FOR THE PUBLIC

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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 $288,278

Program Service Revenue $19,444

Investment Income $258

Other Revenue $234

TOTAL REVENUE $308,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,000

Fundraising Expenses $0

Program Expenses $155,568

Other Expenses $159,165

TOTAL EXPENSES $187,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,214	$90,635	+2.4%
Expenses	$187,165	$175,077	+0.1%
Net Income	$121,049	$-84,442	-2.4%

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

N/A

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

$28,000

Total Directors

$28,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN BEHR	EXECUTIVE DIRECTOR	15.00	Officer Director	$0	$0	$0
JOEL LEVY	SECRETARY & TREASURER	15.00	Officer Director	$28,000	$0	$28,000

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	$308,214	$187,165	$215,761	$121,049
2022	$217,190	$134,173	$179,154	$83,017
2019	$302,831	$217,823	$299,238	$85,008

NASSAU-SUFFOLK PERFORMING ARTS LTD