PERFORMANCE GARAGE INC (EIN 311668674) - 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

1999

Legal Domicile

Principal Officer

VICTOR KEEN

Phone

2155694060

Tax Period

2024-09-01 to 2025-08-31

PERFORMANCE GARAGE INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024. The organization ran a surplus of $2.4M, a strong 72% operating margin.

Mission

TO EDUCATE, TRAIN AND PRESENT PROGRAMS THAT REACH OUT THE DANCE COMMUNITY.

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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 $3,091,454

Program Service Revenue $194,601

Investment Income $0

Other Revenue $22,048

TOTAL REVENUE $3,308,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,265

Fundraising Expenses $81,740

Program Expenses $616,180

Other Expenses $637,868

TOTAL EXPENSES $940,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,308,103	N/A	N/A
Expenses	$940,133	N/A	N/A
Net Income	$2,367,970	N/A	N/A

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

N/A

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

$72,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE RUDDY	CO-FOUNDER, EXECUTIVE DIRECTOR	40.00	Officer Director	$72,000	$0	$72,000
VICTOR KEEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
KENYATTA D DONELY	VICE PRESIDENT	2.00	Director	$0	$0	$0
TANYA SHEILDS	TREASURER	2.00	Director	$0	$0	$0
SUSAN FAZIO	SECRETARY	2.00	Director	$0	$0	$0
MILLIE LANE BERG	BOARD MEMBER	2.00	Director	$0	$0	$0
TONI JELINEK	BOARD MEMBER	2.00	Director	$0	$0	$0
DR KATHRYN KEARNS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON LAZERWITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA MOZEE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE VENNE	BOARD MEMBER	2.00	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	$3,308,103	$940,133	$4,301,158	$2,367,970
2024	$638,936	$793,343	$1,936,002	$-154,407
2023	$599,821	$735,402	$2,102,346	$-135,581
2023	$606,632	$703,110	$2,134,245	$-96,478
2022	$409,132	$436,556	$2,248,176	$-27,424
2021	$244,745	$267,432	$2,405,839	$-22,687
2020	$776,939	$329,437	$2,710,136	$447,502
2019	$457,290	$386,687	$1,865,535	$70,603
2018	$532,656	$388,370	$1,321,701	$144,286

PERFORMANCE GARAGE INC