DEANE CENTER FOR THE PERFORMING ARTS INC (EIN 204504896) - 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

2006

Legal Domicile

Principal Officer

SHAWN BRYANT

Phone

5707246220

Tax Period

2023-01-01 to 2023-12-31

DEANE CENTER FOR THE PERFORMING ARTS INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $257K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $433K exceeded revenue, resulting in a 69% operating deficit.

Mission

TO PROMOTE FINE ARTS WITH DRAMATIC, ORCHESTRAL AND OTHER MUSICAL PERFORMANCES.

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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 $119,902

Program Service Revenue $118,434

Investment Income $710

Other Revenue $17,677

TOTAL REVENUE $256,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,187

Fundraising Expenses $4,399

Program Expenses $392,561

Other Expenses $294,282

TOTAL EXPENSES $433,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,723	$236,085	+0.1%
Expenses	$433,469	$433,642	0.0%
Net Income	$-176,746	$-197,557	-0.1%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY WELCH	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$0	$60,000
SHAWN BRYANT	PRESIDENT	8.00	Officer Director	$0	$0	$0
CARLA JUNGQUIST	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
RICK DOGANIERO	SECRETARY	4.00	Officer Director	$0	$0	$0
SCOTT BASTIAN	TREASURER	4.00	Officer Director	$0	$0	$0
ALAN ACKER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT CLARK	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN COOLIDGE	DIRECTOR	2.00	Director	$0	$0	$0
JANIE HILFIGER	DIRECTOR	2.00	Director	$0	$0	$0
AMY DECAMP	DIRECTOR	2.00	Director	$0	$0	$0
CHARITY FRANTZ	DIRECTOR	2.00	Director	$0	$0	$0
DARIA LIN-GUELIG	DIRECTOR	2.00	Director	$0	$0	$0
BILL HEBE	DIRECTOR	2.00	Director	$0	$0	$0
KARIN KNAUS	DIRECTOR	2.00	Director	$0	$0	$0
FLORI PROUGH	DIRECTOR	2.00	Director	$0	$0	$0
AMY WOOD	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$256,723	$433,469	$3,903,039	$-176,746
2022	$236,085	$433,642	$4,083,889	$-197,557
2021	$661,272	$414,708	$4,308,635	$246,564
2020	$535,043	$366,650	$4,374,683	$168,393
2019	$375,536	$478,539	$4,314,558	$-103,003
2018	$416,148	$518,254	$4,470,587	$-102,106

DEANE CENTER FOR THE PERFORMING ARTS INC