SAN DIEGO PERFORMING ARTS LEAGUE (EIN 330038259) - 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

1983

Legal Domicile

Principal Officer

KANDACE CRYSTAL

Phone

6192380700

Tax Period

2024-07-01 to 2025-06-30

SAN DIEGO PERFORMING ARTS LEAGUE, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $200K in total revenue in fiscal year 2024. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 35% operating margin.

Mission

TO SUPPORT SAN DIEGO COUNTY PERFORMING ARTS ORGANIZATIONS, AND TO PROMOTE AUDIENCE DEVELOPMENT BY PROVIDING RESOURCES, SERVICES, AND COLLABORATIVE PARTNERSHIPS.

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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 $154,870

Program Service Revenue $38,364

Investment Income $2,489

Other Revenue $4,000

TOTAL REVENUE $199,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,823

Fundraising Expenses $0

Program Expenses $102,737

Other Expenses $78,097

TOTAL EXPENSES $129,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,723	$72,945	+1.7%
Expenses	$129,920	$139,553	-0.1%
Net Income	$69,803	$-66,608	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KANDACE CRYSTAL	TREASURER	1.00	Officer Director	$0	$0	$0
GINA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA AUSTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY L HENSLEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES SABA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JACOLE KITCHEN	DIRECTOR	1.00	Director	$0	$0	$0
JENA JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA J GREY	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	$199,723	$129,920	$229,830	$69,803
2024	$72,945	$139,553	$263,876	$-66,608
2023	$132,566	$118,708	$232,293	$13,858
2022	$194,605	$100,207	$210,987	$94,398
2019	$145,885	$124,207	$84,037	$21,678

SAN DIEGO PERFORMING ARTS LEAGUE