Lillith Lidseen Performing Arts As… - Form 990 Financial Data

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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

2007

Legal Domicile

Phone

8283892787

Tax Period

2024-01-01 to 2024-12-31

Lillith Lidseen Performing Arts Assocation Inc, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $305K in total revenue in fiscal year 2024.

Mission

Purchase and manage the Peacock Playhouse for local arts and entertainment

Program Service Accomplishments

Program 1

Expenses: $193,094

Secured contributions to be used for the organizations primary purpose. This purpose is to purchase, repair, won and manage the Peacock Playhouse as a venue for local arts and entertainment.

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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 $59,043

Program Service Revenue $221,944

Investment Income $0

Other Revenue $24,441

TOTAL REVENUE $305,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,368

Fundraising Expenses $0

Program Expenses $193,094

Other Expenses $250,427

TOTAL EXPENSES $310,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,428	$299,903	+0.0%
Expenses	$310,795	$345,376	-0.1%
Net Income	$-5,367	$-45,473	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
John Barber	Board Member	Director	$0	$0	$0
Kathy Demaio Wood	Vice President	Director	$0	$0	$0
Steve Massell	Board Member	Director	$0	$0	$0
Bill Battle	Board Member	Director	$0	$0	$0
Jim Sullivan	Board Member	Director	$0	$0	$0
Sandy Benson	Board Member	Director	$0	$0	$0
Jane Hindsman	President	Officer	$0	$0	$0
Virgina Mattox	Treasurer	Officer	$0	$0	$0
Gail Criss	Secretary	Officer	$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	$305,428	$310,795	$543,552	$-5,367
2023	$299,903	$345,376	$464,309	$-45,473
2022	$263,986	$274,663	$599,471	$-10,677
2021	$276,255	$164,869	$627,656	$111,386
2020	$99,363	$119,420	$532,974	$-20,057
2019	$197,362	$207,800	$486,140	$-10,438
2018	$203,515	$194,091	$488,796	$9,424

Lillith Lidseen Performing Arts Assocation Inc