BREITLING PERFORMING ARTS (EIN 271608442) - 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

Formation Year

2010

Legal Domicile

Principal Officer

Anne Breitling

Phone

9726583915

Tax Period

2024-01-01 to 2024-12-31

BREITLING PERFORMING ARTS, founded in 2010, is a small nonprofit in the Youth Development sector that reported $344K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Breitling Performing Arts is a 501(c)(3) nonprofit dedicated to inspiring and shaping the character of youth, particularly underserved children, through inclusive performing arts education and youth performances. We believe every child deserves a role, a voice, and a place where they belong.

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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 $7,000

Program Service Revenue $337,458

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,707

Fundraising Expenses $0

Program Expenses $358,487

Other Expenses $140,780

TOTAL EXPENSES $358,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,458	$289,066	+0.2%
Expenses	$358,487	$276,800	+0.3%
Net Income	$-14,029	$12,266	-2.1%

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

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

$94,419

Total Directors

$83,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Breitling	Treasurer, Theater Director & Office	65	Officer	$63,848	$0	$63,848
Gerald Walker	Board Director, Driver, Set Builder	30.00	Director	$48,500	$0	$48,500
Eric Horton	Board Director, Theater Director	20	Director	$17,446	$0	$17,446
Michelle Stokes	Vice-President, Office, Tech Theater	30	Officer	$15,720	$0	$15,720
Kristen Rivera	Board Director, Music & Art Teacher, Office	20.00	Director	$15,555	$0	$15,555
Hailey Scontrino	Secretary, Music Teacher, Class Asst, Office	40	Officer	$14,851	$0	$14,851
Christy Jones	Board Director	2	Director	$1,532	$0	$1,532
Matt Stokes	Board Director	0.25	Director	$0	$0	$0
Brittanie Scontrino	President	1	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	$344,458	$358,487	$104,759	$-14,029
2023	$289,066	$276,800	$60,107	$12,266

BREITLING PERFORMING ARTS