PERFORMING ARTS CENTER EASTSIDE (EIN 300100088) - 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

2002

Legal Domicile

Principal Officer

Lora Unger

Phone

4254624295

Tax Period

2023-07-01 to 2024-06-30

PERFORMING ARTS CENTER EASTSIDE, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 13% surplus.

Mission

The mission of the Performing Arts Center Eastside is to transform lives and enrich the community be presenting artistic, cultural, educational, and entertainment experiences of highest quality to all within its reach.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,832,863

Program Service Revenue $38,750

Investment Income $588

Other Revenue $-1,501

TOTAL REVENUE $1,870,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,642

Fundraising Expenses $850,296

Program Expenses $171,708

Other Expenses $732,773

TOTAL EXPENSES $1,622,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,870,700	$1,703,732	+0.1%
Expenses	$1,622,514	$1,073,526	+0.5%
Net Income	$248,186	$630,206	-0.6%

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

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

$333,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fred Auch	Director	8.00	Director	$0	$0	$0
Alka Badshah	Director	8.00	Director	$0	$0	$0
Melanie Bruch	Director	8.00	Director	$0	$0	$0
Doug Boyden	Director	8.00	Director	$0	$0	$0
Shannon Boldizsar	Director	8.00	Director	$0	$0	$0
Trish Carpenter	Director	8.00	Director	$0	$0	$0
Laura Choi	Director	8.00	Director	$0	$0	$0
Rosemarie Francis	Director	8.00	Director	$0	$0	$0
Kemper Freeman	Director	8.00	Director	$0	$0	$0
Leonard Hill	Director	8.00	Director	$0	$0	$0
Christine Gilbert	Director	8.00	Director	$0	$0	$0
Cathi Hatch	Vice Chair/Director	8.00	Director	$0	$0	$0
Barbara Henry	Director	8.00	Director	$0	$0	$0
Jerene Dekate	Director	8.00	Director	$0	$0	$0
Shaina Mayfield	Director	8.00	Director	$0	$0	$0
Charles Lytle	Board Chair/Director	8.00	Director	$0	$0	$0
Kevin Jablonski	Director	8.00	Director	$0	$0	$0
Inger Johnson	Director	8.00	Director	$0	$0	$0
Keith McCall	Director	8.00	Director	$0	$0	$0
Molly McConkey	Governance Chair	8.00	Director	$0	$0	$0
Alesha Shemwell	Finance Chair/Director	8.00	Director	$0	$0	$0
Whitney Pigott	Director	8.00	Director	$0	$0	$0
Katrina Romatowski	Director	8.00	Director	$0	$0	$0
Steve Palermo	Director	8.00	Director	$0	$0	$0
Betty Tong	Director	8.00	Director	$0	$0	$0
Sandy Walsh	Director	8.00	Director	$0	$0	$0
Lawrence Yang	Director	8.00	Director	$0	$0	$0
Larisa Unger	Executive Director	40.00	Key Emp Highest	$275,000	$0	$275,000
Hatem Zeine	Director	8.00	Director	$0	$0	$0
Anna DiMartino	Deputy Director	8.00	Key Emp	$58,720	$0	$58,720

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	$1,870,700	$1,622,514	$19,224,693	$248,186
2024	$1,870,700	$1,622,514	$19,224,693	$248,186
2023	$1,703,732	$1,073,526	$19,431,171	$630,206
2022	$363,901	$863,951	$18,853,569	$-500,050
2021	$263,478	$695,058	$19,369,370	$-431,580
2020	$390,105	$1,670,860	$28,143,986	$-1,280,755
2019	$2,236,139	$1,421,851	$30,527,566	$814,288

PERFORMING ARTS CENTER EASTSIDE