CLOVERDALE PERFORMING ARTS CENTER INC

EIN: 260182795 501(c)(3) Arts, Culture & Humanities

Cloverdale, CA

Total Revenue
$195,510
Total Expenses
$222,535
Total Assets
$597,978
Net Assets
$583,456
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Adam Paulsen
Phone
7078942214
Tax Period
2023-01-01 to 2023-12-31

CLOVERDALE PERFORMING ARTS CENTER INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $196K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $223K exceeded revenue, resulting in a 14% operating deficit.

Mission

Provide a vehicle for education in production and development of the performing arts, including but not limited to drama, musical, and related cultural productions, and to encourage community participation in all aspects thereof.

Program Service Accomplishments

Program 1
Expenses: $133,763 Revenue: $64,431

Community performances included performances of plays, music, and comedy acts.

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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 (2023)

Revenue Breakdown

Contributions & Grants $100,851
Program Service Revenue $94,659
Investment Income $0
Other Revenue $0
TOTAL REVENUE $195,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $67,919
Fundraising Expenses $0
Program Expenses $133,763
Other Expenses $154,616
TOTAL EXPENSES $222,535

Year-over-Year Comparison

2023 2022 Change
Revenue $195,510 $116,533 +0.7%
Expenses $222,535 $168,171 +0.3%
Net Income $-27,025 $-51,638 -0.5%
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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Liquidity & Cash Position

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

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
40

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
3
$0
Total Directors
8
$0
Key Employees
2
$58,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Zelenka Artistic Managing Director 20
Key Emp
$55,583 $0 $55,583
Nichole Phillips Former Artistic Director 20
Key Emp
$2,417 $0 $2,417
Roger Quintin Director 5
Director
$0 $0 $0
David McChesney Director 5
Director
$0 $0 $0
Robert Rodriguez Director 5
Director
$0 $0 $0
Robert Bauer Treasurer/Director 10
Officer Director
$0 $0 $0
Adam Paulsen President/Director 10.00
Officer Director
$0 $0 $0
Anna Murphy Director/Secretary 5
Officer Director
$0 $0 $0
Christopher Johnston Director 5
Director
$0 $0 $0
Krystalynn Westbrook-Martin Director 5
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
2024 No data No data No data No data
2023 $195,510 $222,535 $597,978 $-27,025
2022 $116,533 $168,171 $647,626 $-51,638
2021 $141,638 $87,106 $702,049 $54,532
2020 $64,775 $76,609 $646,737 $-11,834
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