WHITE BEAR LAKE, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILDREN'S PERFORMING ARTS, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $508K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $595K exceeded revenue, resulting in a 17% operating deficit.
OUR MISSION IS TO PROVIDE A PLATFORM TO EXPLORE THE WORLD OF ARTISTIC EXPRESSION FOR CHILDREN AND THEIR COMMUNITY. WE DO THIS BY PROVIDING QUALITY EDUCATIONAL, THEATRICAL EXPERIENCES, WHICH ENHANCE CHILDREN'S SELF CONFIDENCE, PERSONAL GROWTH, GROUP COLLABORATION SKILLS, AND COMMUNITY PARTNERSHIPS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $507,779 | $431,668 | +0.2% |
| Expenses | $594,663 | $736,036 | -0.2% |
| Net Income | $-86,884 | $-304,368 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KERRI LESCH THROUGH OCT 2024 | EXECUTIVE DI | 40.00 |
Officer
Director
|
$45,967 | $0 | $45,967 |
| JOHN VANYO | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARI MELSA | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAWN MCARTHUR | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEREMY STORELEE | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARON HANIFL-LEE | EX-OFFICIO | 5.00 |
Director
|
$0 | $0 | $0 |
| SONJA THORSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LANEY SPEARMAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| RICK THOMPSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CARLA RATGEN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATIE HARVIEUX | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN CANNON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LIZ ANDERT | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $507,779 | $594,663 | $441,451 | $-86,884 |
| 2023 | $427,195 | $751,182 | $529,133 | $-323,987 |
| 2023 | $431,668 | $736,036 | $538,608 | $-304,368 |
| 2022 | $368,160 | $545,745 | $818,923 | $-177,585 |
| 2021 | $533,330 | $489,172 | $1,016,132 | $44,158 |
| 2021 | $685,266 | $498,899 | $1,160,124 | $186,367 |
| 2020 | $666,727 | $255,837 | $997,859 | $410,890 |
| 2019 | $605,354 | $326,172 | $425,124 | $279,182 |
| 2018 | $251,918 | $190,160 | $118,681 | $61,758 |
Compare CHILDREN'S PERFORMING ARTS with other nonprofits in Minnesota and across the country.