DMHS PERFORMING ARTS ASSOCIATION I (EIN 141881185) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MICHELE GOETOWSKI

Phone

4086263403

Tax Period

2023-07-01 to 2024-06-30

DMHS PERFORMING ARTS ASSOCIATION I, founded in 2006, is a small nonprofit in the Education sector that reported $164K in total revenue in fiscal year 2023. Revenue surged 231% from the prior year, signaling strong growth momentum. Expenses of $157K left a modest 4% surplus.

Mission

DEL MAR HIGH SCHOOL PERFORMING ARTS ASSOCIATION PROVIDES FUNDING TO SUPPORT THE DEL MAR HIGH SCHOOL STUDENTS IN THE VARIOUS PERFORMING ARTS PROGRAMS INCLUDING BAND, DRAMA, CHOIR, COLORGUARD AND DRUMLINE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $124,729

Program Service Revenue $9,988

Investment Income $0

Other Revenue $29,128

TOTAL REVENUE $163,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,884

Other Expenses $156,759

TOTAL EXPENSES $156,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,845	$49,496	+2.3%
Expenses	$156,759	$91,723	+0.7%
Net Income	$7,086	$-42,227	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH JOHNSON	CO-PRESIDENT	N/A	Officer	$0	$0	$0
MICHELE GOETOWSKI	CO-PRESIDENT	10.00	Officer	$0	$0	$0
JENA LOCKWOOD	TREASURER	10.00	Officer	$0	$0	$0
CHRISTINE MARTINEZ	SECRETARY	10.00	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	$163,845	$156,759	$96,339	$7,086
2023	$49,496	$91,723	$89,253	$-42,227
2022	$103,562	$87,269	$131,480	$16,293
2021	$53,516	$18,820	$108,103	$34,696
2020	$82,185	$44,761	No data	$37,424

DMHS PERFORMING ARTS ASSOCIATION I