Kid Pan Alley

EIN: 201609731 501(c)(3) Arts, Culture & Humanities

Washington, VA

Total Revenue
$273,708
Total Expenses
$212,285
Total Assets
$142,956
Net Assets
$136,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
VA
Principal Officer
Jack Porter
Phone
5403222022
Tax Period
2022-07-01 to 2023-06-30

Kid Pan Alley, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $274K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 22% operating margin.

Mission

(a) to provide songwriting and music composition instruction to children through residency programs in the schools;(b) to provide songwriting and music composition instruction to adultsthrough workshops;(c) to give public musical performances;(d) to sponsor special events involving public performance of any or all of the above art forms as well as performing arts by the organizationss performing troupe and other performing arts groups;(e) to record, document, publish, and distribute recordings of the songs written as part of our residencies and workshops; and(f) to directly engage in and to assist others to engage in the promotion of the arts.

Program Service Accomplishments

Program 1
Expenses: $211,614 Revenue: $39,029

Kid Pan Alley wrote 92 songs with approximately 2,200 children and performed school concerts at each school.

Program 2

Kid Pan Alley recorded 60-piece symphonic band arrangement of KPA song conducted by Col. John Bourgeois, former Director of U.S. Marine Band.

Program 3

Kid Pan Alley recorded string quartet of KPA song with Pinchas Zukerman and Amanda Forsyth.

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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 (2022)

Revenue Breakdown

Contributions & Grants $234,679
Program Service Revenue $35,946
Investment Income $38
Other Revenue $3,045
TOTAL REVENUE $273,708

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,958
Fundraising Expenses $671
Program Expenses $211,614
Other Expenses $112,927
TOTAL EXPENSES $212,285

Year-over-Year Comparison

2022 2021 Change
Revenue $273,708 $246,482 +0.1%
Expenses $212,285 $227,510 -0.1%
Net Income $61,423 $18,972 +2.2%
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

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

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Governance

Voting Members
9
Independent Members
7
Employees
4
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
2
$64,466
Total Directors
10
$89,466
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jack Porter Treasurer and Director 0.00
Officer Director
$0 $0 $0
Paul Reisler Artistic & Executive Direc 40.00
Officer Director
$64,466 $0 $64,466
Mitchell Galin Director 0.00
Director
$0 $0 $0
John Jacquemin Director 0.00
Director
$0 $0 $0
Audrey White Director 0.00
Director
$0 $0 $0
Justin Laughter Director 0.00
Director
$0 $0 $0
Whitney Asher Director 0.00
Director
$0 $0 $0
Cheryl Reisler Director 40.00
Director
$25,000 $0 $25,000
Barry Sagotsky Director 0.00
Director
$0 $0 $0
Brooke Primont Director 0.00
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 No data No data No data No data
2023 $273,708 $212,285 $142,956 $61,423
2022 $246,482 $227,510 $76,646 $18,972
2021 $254,874 $239,541 $100,388 $15,333
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