THE PERFORMANCE PROJECT INC (EIN 300157803) - 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

2003

Legal Domicile

Principal Officer

NICOLE COAKLEY

Phone

4133744938

Tax Period

2024-07-01 to 2025-06-30

THE PERFORMANCE PROJECT INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $393K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE COMMUNITY BASED ARTS 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $331,974

Program Service Revenue $57,678

Investment Income $1,911

Other Revenue $977

TOTAL REVENUE $392,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,439

Fundraising Expenses $2,213

Program Expenses $296,131

Other Expenses $259,626

TOTAL EXPENSES $400,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,540	$306,962	+0.3%
Expenses	$400,065	$308,812	+0.3%
Net Income	$-7,525	$-1,850	+3.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONTASER ABDELRAHMAN	Director	1.00	Director	$0	$0	$0
MYOSHI PIZARRO	Director	1.00	Director	$0	$0	$0
NICOLE COAKLEY	Chairman	2.00	Officer Director	$0	$0	$0
EDENS DUPHRESNE	Director	1.00	Director	$0	$0	$0
ANA RODRIGUEZ	Director	1.00	Director	$0	$0	$0
CATHERINE GOBRON	Director	1.00	Director	$0	$0	$0
AMY JORDAN	Director	1.00	Director	$0	$0	$0
TOM KEGELMAN	Treasurer	2.00	Officer Director	$0	$0	$0
JAMES LIGHTFOOT	CLERK	2.00	Officer Director	$0	$0	$0
FYNTA SIDIME	Director	1.00	Director	$0	$0	$0
MOISE JACKOBO	Director	1.00	Director	$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
2025	$392,540	$400,065	$74,433	$-7,525
2024	$306,962	$308,812	$86,252	$-1,850
2023	$268,780	$250,634	$83,111	$18,146
2022	$205,037	$221,182	$71,670	$-16,145

THE PERFORMANCE PROJECT INC