PERFORMING ARTS CONSULTANTS INC (EIN 222523052) - 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

Legal Domicile

Phone

7326706114

Tax Period

2024-01-01 to 2024-12-31

PERFORMING ARTS CONSULTANTS INC is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $4.1M left a modest 11% surplus.

Mission

Educational experiences for students from elementary school through college level, including music festivals and competitions for student musicians.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,615,404

Investment Income $30,406

Other Revenue $0

TOTAL REVENUE $4,645,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $605,020

Fundraising Expenses $0

Program Expenses $4,067,109

Other Expenses $3,527,703

TOTAL EXPENSES $4,132,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,645,810	$6,930,065	-0.3%
Expenses	$4,132,723	$6,555,653	-0.4%
Net Income	$513,087	$374,412	+0.4%

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

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

$162,240

Total Directors

$162,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Mazzarisi	President	40.00	Officer Director	$99,840	$0	$99,840
Sherry Mazzarisi	Vice President	40.00	Officer Director	$62,400	$0	$62,400

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	$4,645,810	$4,132,723	$3,174,200	$513,087
2023	$6,930,065	$6,555,653	$2,385,450	$374,412
2022	$7,486,685	$7,655,441	$2,328,922	$-168,756
2021	$3,461,043	$2,672,658	$2,468,176	$788,385
2020	$2,392,221	$4,637,830	$1,679,791	$-2,245,609
2019	$11,030,004	$9,795,113	$3,925,400	$1,234,891

PERFORMING ARTS CONSULTANTS INC