Georgetown Performing Arts Alliance

EIN: 260682618 501(c)(3)

Georgetown, TX

Total Revenue
$235,004
Total Expenses
$171,849
Total Assets
N/A
Net Assets
N/A
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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
TX
Principal Officer
Laurie Lloyd
Phone
5129435110
Tax Period
2020-07-01 to 2021-06-30

Georgetown Performing Arts Alliance, founded in 2007, is a small nonprofit that reported $235K in total revenue in fiscal year 2020. The organization ran a surplus of $63K, a strong 27% operating margin.

Mission

To assist students in grades kindergarten through grade 12 to realize the educational benefit of participating in the performing arts including band, choir, dance, orchestra and theater, accomplished by providing funds for both curricular and extra-curricular enrichment activities:

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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 (2020)

Revenue Breakdown

Contributions & Grants $93,933
Program Service Revenue $0
Investment Income $-60
Other Revenue $141,131
TOTAL REVENUE $235,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $152,733
Other Expenses $171,849
TOTAL EXPENSES $171,849

Year-over-Year Comparison

2020 2019 Change
Revenue $235,004 N/A N/A
Expenses $171,849 N/A N/A
Net Income $63,155 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bobbie Dansen President 5.00
Officer
$0 $0 $0
Laurie Lloyd VP/Parliamentarian 2.00
Officer
$0 $0 $0
Kara Hudson Secretary 2.00
Officer
$0 $0 $0
Cedric Claiborne Treasurer 2.00
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
2021 $235,004 $171,849 No data $63,155
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