UNITY PERFORMING ARTS FOUNDATION I… - 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

2000

Legal Domicile

Principal Officer

MARSHALL WHITE

Phone

2604816719

Tax Period

2024-07-01 to 2025-06-30

UNITY PERFORMING ARTS FOUNDATION INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $794K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 74% operating deficit.

Mission

OUR MISSION IS TO UNITE AND EMPOWER OUR MEMBERS WITH ARTISTIC EXCELLENCE BY PROMOTING TRAINING, DISCIPLINE, PROFESSIONALISM AND TEAMWORK IN A POSITIVE ENVIRONMENT THAT ALLOWS EVERY PERSON THE OPPORTUNITY TO GROW AND EXPRESS THEIR NATURAL ARTISTIC ABILITIES AS THEY FOLLOW AND FULFILL THEIR DREAMS.

Program Service Accomplishments

Program 1

Expenses: $944,383 Revenue: $32,294

UNITY PERFORMING ARTS FOUNDATION, INC. IS A MULTI-FACETED PERFORMING ARTS ORGANIZATION WITH A FOCUS ON DEVELOPING YOUNG PEOPLE IN THE AREAS OF CHARACTER, ARTISTRY, AND LEADERSHIP AND PROMOTING...

UNITY PERFORMING ARTS FOUNDATION, INC. IS A MULTI-FACETED PERFORMING ARTS ORGANIZATION WITH A FOCUS ON DEVELOPING YOUNG PEOPLE IN THE AREAS OF CHARACTER, ARTISTRY, AND LEADERSHIP AND PROMOTING SOULFUL ARTS EDUCATION, TRAINING, AND PERFORMANCES IN THE AREAS OF CHORAL MUSIC, DANCE, DRAMA, CREATIVE WRITING, ORATORY, AND INSTRUMENTAL MUSIC. WE USE THE ARTS AS A VEHICLE TO EMPOWER AND DEVELOP YOUNG PEOPLE INTO ADULT LEADERS AND PROFESSIONALS. THE ORGANIZATION IS ENTERING A NEW ERA OF GROWTH AND OPTIMISM WITH THE "RISING WITH PURPOSE" REBUILDING INITIATIVE. AFTER CELEBRATING OVER 20 YEARS OF IMPACT, THIS STRATEGIC EFFORT AIMS TO REBUILD, STRENGTHEN, AND EXPAND PROGRAMS, ENSURING THE ORGANIZATION CONTINUES TO EMPOWER THE NEXT GENERATION OF LEADERS AND SERVE AS A BEACON OF EXCELLENCE FOR THE COMMUNITY. DESPITE THE CHALLENGES OF THE GLOBAL PANDEMIC, THE ORGANIZATION'S PASSION AND COMMITTMENT REMAIN UNDIMINISHED AS WE SHAPE A BRIGHTER AND MORE RESILIENT FUTURE TOGETHER. THE RISE UP TOUR - THE VOICES OF UNITY YOUTH CHOIR IS PROUD TO HAVE BROUGHT HOME A GOLD MEDAL AND THE TITLE OF WORLD CHAMPIONS FROM THE 13TH WORLD CHOIR GAMES IN AUCKLAND, NEW ZEALAND, IN JULY 2024. THIS OPPORTUNITY WAS A CHANCE FOR GROWTH, EXPOSURE, AND LEARNING, EMPHASIZING PASSION, COMMUNITY IMPACT, AND FUTURE SUCCESS. 88 STUDENTS IN 2024-2025 PROGRAM 2 CONCERTS 30 ACTIVITIES

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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 $759,855

Program Service Revenue $32,294

Investment Income $1,569

Other Revenue $0

TOTAL REVENUE $793,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,302

Fundraising Expenses $57,552

Program Expenses $944,383

Other Expenses $1,053,638

TOTAL EXPENSES $1,384,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,718	$1,509,345	-0.5%
Expenses	$1,384,940	$1,060,434	+0.3%
Net Income	$-591,222	$448,911	-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

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

$89,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHALL WHITE	CEO	40.00	Officer	$89,568	$0	$89,568
JORDAN APPLEGATE	DIRECTOR	1.00	Director	$0	$0	$0
LES BAGGETT	DIRECTOR	1.00	Director	$0	$0	$0
DAVYD JONES	PRESIDENT	1.00	Director	$0	$0	$0
JAE MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA WILLIAMS-ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
PAULA BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CLARK	DIRECTOR	1.00	Director	$0	$0	$0
DON SCHENKEL	DIRECTOR	1.00	Director	$0	$0	$0
PAT PASTERNICK	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	$793,718	$1,384,940	$1,195,867	$-591,222
2024	$1,509,345	$1,060,434	$1,913,980	$448,911
2023	$1,385,126	$907,313	$1,366,295	$477,813
2022	$364,933	$696,107	$431,304	$-331,174
2021	$415,275	$624,038	$870,802	$-208,763
2019	$1,414,046	$831,461	$1,479,926	$582,585
2018	$737,036	$953,903	$927,684	$-216,867

UNITY PERFORMING ARTS FOUNDATION INC