NAPLES PERFORMING ARTS CENTER INC

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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

2016

Legal Domicile

Principal Officer

LORI OLIVER 3

Phone

2395603877

Tax Period

2024-01-01 to 2024-12-31

NAPLES PERFORMING ARTS CENTER INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $680K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $639K left a modest 6% surplus.

Mission

THE NAPLES PERFORMING ARTS CENTER, A 501(C) (3) NONPROFIT PERFORMING ARTS ORGANIZATION, PROVIDES EXCELLENCE IN ARTS EDUCATION THROUGH A DIVERSE CURRICULUM, WHILE FOSTERING CREATIVITY, BUILDING SELF-ESTEEM, DEVELOPING OUR STUDENTS LOVE FOR THE ARTS AND EQUIPPING THEM WITH LIFE.

Program Service Accomplishments

Program 1

THE MUSICAL TELLS THE STORY OF THE UNCONVENTIONAL AND TEMPESTUOUS RELATIONSHIP THAT DEVELOPS BETWEEN THE KING OF SIAM AND ANNA LEONOWENS, A BRITISH SCHOOLTEACHER WHOM THE MODERNIST KING, IN AN...

THE MUSICAL TELLS THE STORY OF THE UNCONVENTIONAL AND TEMPESTUOUS RELATIONSHIP THAT DEVELOPS BETWEEN THE KING OF SIAM AND ANNA LEONOWENS, A BRITISH SCHOOLTEACHER WHOM THE MODERNIST KING, IN AN IMPERIALISTIC WORLD, BRINGS TO SIAM TO TEACH HIS MANY WIVES AND CHILDREN.

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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 $679,615

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $679,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,009

Fundraising Expenses $0

Other Expenses $449,245

TOTAL EXPENSES $639,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$679,615	$495,956	+0.4%
Expenses	$639,254	$520,656	+0.2%
Net Income	$40,361	$-24,700	-2.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON BERLIE	SECRETARY	10.00	Director	$0	$0	$0
LISA SPILLER	DIRECTOR	10.00	Director	$0	$0	$0
MARTHA MEYERS	DIRECTOR	0.00	Director	$0	$0	$0
LORI OLIVER	PRESIDENT	20.00	Officer	$0	$0	$0
DAVID RIDGE	VICE PRESIDENT	20.00	Officer	$0	$0	$0
CHAD OLIVER	TREASURE	20.00	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	$679,615	$639,254	$34,509	$40,361
2023	$495,956	$520,656	$19,086	$-24,700
2022	$609,544	$590,696	$24,493	$18,848
2021	$471,780	$518,142	$12,032	$-46,362
2020	$345,795	$381,315	$6,298	$-35,520
2019	$569,410	$593,986	$40,087	$-24,576
2018	$477,910	$442,175	$28,187	$35,735