SPRINGFIELD YOUTH PERFORMANCE GROU… - 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

2005

Legal Domicile

Principal Officer

TARYN GRANT

Phone

2175534475

Tax Period

2023-08-01 to 2024-07-31

SPRINGFIELD YOUTH PERFORMANCE GROUP INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

TO PLANT THE SEED FOR A LIFE-LONG LOVE OF THE ARTS, FOR BOTH OUR PERFORMERS AND OUR AUDIENCES. THE GOAL OF THE ORGANIZATION IS EXCELLENCE IN STAGE PERFORMANCES, ARTS EDUCATION, AND YOUTH-CENTERED PROGRAMMING UNDER THE GUIDANCE OF PROFESSIONAL ARTISTS.

Program Service Accomplishments

Program 1

Expenses: $156,229 Revenue: $126,776

TO PROVIDE VARIOUS PROGRAMS TO GIVE CHILDREN AN OPPORTUNITY TO PERFORM IN AN ARTISTIC STAGE PRODUCTION AND TO EDUCATE THEM IN COMMUNICTY AWARENESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $83,501

Program Service Revenue $126,775

Investment Income $1

Other Revenue $9,094

TOTAL REVENUE $219,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,229

Other Expenses $177,615

TOTAL EXPENSES $177,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,371	$157,633	+0.4%
Expenses	$177,615	$139,621	+0.3%
Net Income	$41,756	$18,012	+1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY RYAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN HODGSON	TREASURER	1.00	Officer Director	$0	$0	$0
DESI HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNY ASCHER	DIRECTOR	1.00	Director	$0	$0	$0
ERICA NELSON	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
2024	$219,371	$177,615	$165,771	$41,756

SPRINGFIELD YOUTH PERFORMANCE GROUP INC