STUDIOS FOR THE PERFORMING ARTS OPERATING COMPANY (EIN 300390619) - 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

2006

Legal Domicile

Principal Officer

GREG AGUIRRE

Phone

9167502136

Tax Period

2023-07-01 to 2024-06-30

STUDIOS FOR THE PERFORMING ARTS OPERATING COMPANY, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $325K, a strong 17% operating margin.

Mission

CLARA PROVIDES ARTS EDUCATION, ACCESS, AND RESOURCES.

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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 $1,040,753

Program Service Revenue $820,980

Investment Income $13,058

Other Revenue $2,740

TOTAL REVENUE $1,877,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,124

Fundraising Expenses $46,776

Program Expenses $1,322,758

Other Expenses $891,035

TOTAL EXPENSES $1,552,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,877,531	$1,456,217	+0.3%
Expenses	$1,552,159	$1,407,362	+0.1%
Net Income	$325,372	$48,855	+5.7%

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG AGUIRRE	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHARLES DEANGELUS	SECRETARY	10.00	Officer Director	$0	$0	$0
TASHINA BRITO	BOARD MEMBER	5.00	Director	$0	$0	$0
BRYAN CHEN	TREASURER	5.00	Officer Director	$0	$0	$0
BURT COHEN	BOARD MEMBER	5.00	Director	$0	$0	$0
JASON JONG	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL STEVENSON	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIC RIVIERA-JURADO	BOARD MEMBER	5.00	Director	$0	$0	$0
MARTIN STEINER	BOARD MEMBER	5.00	Director	$0	$0	$0
SARA SLOCUM	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTHANNAH LUTEN	BOARD MEMBER	5.00	Director	$0	$0	$0
MEGAN WYGANT	EXECUTIVE DIRECTOR	40.00	Officer	$85,000	$0	$85,000

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	$1,877,531	$1,552,159	$6,665,043	$325,372
2023	$1,456,217	$1,407,362	$6,015,362	$48,855
2022	$836,137	$1,050,571	$5,937,759	$-214,434
2021	$704,868	$863,623	$11,745,652	$-158,755
2020	$447,457	$811,713	$11,932,146	$-364,256
2019	$498,531	$758,345	$12,231,128	$-259,814
2018	$455,749	$580,562	$12,683,129	$-124,813

STUDIOS FOR THE PERFORMING ARTS OPERATING COMPANY