DEL SOL PERFORMING ARTS ORGANIZATION (EIN 201748898) - 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

2004

Legal Domicile

Principal Officer

JANE S KUMIN

Phone

4153740074

Tax Period

2023-01-01 to 2023-12-31

DEL SOL PERFORMING ARTS ORGANIZATION, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 23% operating margin.

Mission

MUSIC PERFORMANCE, COMMISSIONING OF COMPOSERS, RECORDINGS, AND EDUCATIONAL OUTREACH.

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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 $206,344

Program Service Revenue $180,076

Investment Income $39

Other Revenue $161

TOTAL REVENUE $386,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,237

Fundraising Expenses $309

Program Expenses $285,853

Other Expenses $115,731

TOTAL EXPENSES $295,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,620	$306,284	+0.3%
Expenses	$295,968	$212,773	+0.4%
Net Income	$90,652	$93,511	0.0%

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

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

$85,630

Total Directors

$116,862

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN BATES	ASSISTANT SE	40.00	Officer Director	$42,815	$0	$42,815
CHARLTON LEE	ARTISTIC DIR	40.00	Officer Director	$42,815	$0	$42,815
HYEYUNG J YOON	DIRECTOR	37.00	Director	$31,232	$0	$31,232
MARY ANN GROSSMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ARTHUR HAUBENSTOCK	DIRECTOR	0.50	Director	$0	$0	$0
KATHERINE KAUFMANN	VICE PRES/SE	1.00	Officer Director	$0	$0	$0
JANE S KUMIN	PRESIDENT	20.00	Officer Director	$0	$0	$0
WENDY LU	TREASURER	1.00	Officer Director	$0	$0	$0
RICK SHINOZAKI	DIRECTOR	0.50	Director	$0	$0	$0
GAYLE TSERN STRANG	DIRECTOR	0.50	Director	$0	$0	$0
JOHANNA WALD	BOARD CHAIR	3.00	Officer 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
2024	No data	No data	No data	No data
2023	$386,620	$295,968	$396,131	$90,652
2022	$306,284	$212,773	$302,530	$93,511
2021	$261,512	$341,357	$267,318	$-79,845
2020	$199,811	$234,351	$481,832	$-34,540
2019	$237,880	$228,405	$327,171	$9,475
2018	$371,847	$197,326	$313,703	$174,521

DEL SOL PERFORMING ARTS ORGANIZATION