PAYOMET PERFORMING ARTS CHARITABLE… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

SETH ROLBEIN

Phone

5084875400

Tax Period

2018-01-01 to 2018-12-31

PAYOMET PERFORMING ARTS CHARITABLE TRUST, founded in 1998, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2018. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 12% surplus.

Mission

TO FOSTER PERFORMING ARTS ON OUTER CAPE COD

Program Service Accomplishments

Program 1

Expenses: $1,235,660 Revenue: $1,100,602

PERFORMANCES IN THEATER, MUSIC AND DANCE PRESENTED FOR THE BENEFIT OF THE OUTER CAPE RESIDENTS AND VISITORS, SUMMER CIRCUS CLASSES FOR 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 (2018)

Revenue Breakdown

Contributions & Grants $421,740

Program Service Revenue $1,100,602

Investment Income $95

Other Revenue $44,394

TOTAL REVENUE $1,566,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,032

Fundraising Expenses $60,568

Program Expenses $1,235,660

Other Expenses $1,064,259

TOTAL EXPENSES $1,384,291

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,566,831	$1,139,101	+0.4%
Expenses	$1,384,291	$1,084,177	+0.3%
Net Income	$182,540	$54,924	+2.3%

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

$57,510

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDRICK TODD	TRUSTEE	10.00	Officer Director	$0	$0	$0
RUSS BRAUN	TREASURER	1.00	Officer Director	$0	$0	$0
MAUREEN CRONIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLEN FLAXMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SETH ROLBEIN	PRESIDENT	5.00	Director	$0	$0	$0
ARIANA BRADFORD	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN RICE	TRUSTEE	2.00	Director	$57,510	$0	$57,510

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
2018	$1,566,831	$1,384,291	No data	$182,540

PAYOMET PERFORMING ARTS CHARITABLE TRUST