DOWNRIVER YOUTH PERFORMING ARTS CENTER

EIN: 383395468 501(c)(3) Arts, Culture & Humanities

TRENTON, MI

Total Revenue
$312,199
Total Expenses
$268,289
Total Assets
$203,979
Net Assets
$203,979
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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
MI
Principal Officer
NOEL W JACKSON
Phone
7346739507
Tax Period
2024-06-01 to 2025-05-31

DOWNRIVER YOUTH PERFORMING ARTS CENTER, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $312K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 14% surplus.

Mission

DYPAC'S MISSION IS TO PROVIDE A COMPLETE STATE-OF-THE-ART PERFORMANCE AND LEARNING CENTER WHICH WILL ALLOW ALL DOWNRIVER YOUTH TO EXPERIENCE, LEARN, TEACH AND PERFORM IN A VARIETY OF ARTISTIC AREAS; ALSO TO PROVIDE EXCEPTIONAL ENTERTAINMENT IN A COMPLETELY INCLUSIVE MULTIPURPOSE FACILITY FOR THE ENTIRE DOWNRIVER 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,682
Program Service Revenue $259,942
Investment Income $0
Other Revenue $18,575
TOTAL REVENUE $312,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $79,420
Fundraising Expenses $0
Program Expenses $268,289
Other Expenses $188,869
TOTAL EXPENSES $268,289

Year-over-Year Comparison

2024 2023 Change
Revenue $312,199 $266,493 +0.2%
Expenses $268,289 $259,040 +0.0%
Net Income $43,910 $7,453 +4.9%
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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Governance

Voting Members
14
Independent Members
14
Employees
24
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
4
$0
Total Directors
14
$27,040
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOEL W JACKSON PRESIDENT 15.00
Officer Director
$0 $0 $0
BARBARA GRATTON-CLARK SECRETARY/TREASURER PRO TE 15.00
Officer Director
$0 $0 $0
DEBBIE JACKSON BUSINESS MANAGER/ADMINISTR 25.00
Officer Director
$0 $0 $0
KURT SEBALY VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID OVERHOLT DIRECTOR 5.00
Director
$0 $0 $0
AUDRA BAAS DIRECTOR 5.00
Director
$3,300 $0 $3,300
PATRICK YAEGER DIRECTOR 10.00
Director
$10,116 $0 $10,116
MISHELL SCHUTT DIRECTOR/ART CURATOR 10.00
Director
$0 $0 $0
BARBARA RZUCIDLO DIRECTOR/FUNDRAISING 10.00
Director
$0 $0 $0
DAVE RZUCIDLO DIRECTOR/PRODUCTION 5.00
Director
$0 $0 $0
KAREN CONNOR DIRECTOR 5.00
Director
$0 $0 $0
VICTORIA MORGAN DIRECTOR 5.00
Director
$0 $0 $0
MARY ZALESKI DIRECTOR/PROGRAMMING 20.00
Director
$12,724 $0 $12,724
KAREN RUTKOWSKI DIRECTOR 5.00
Director
$900 $0 $900
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 $312,199 $268,289 $203,979 $43,910
2024 $266,493 $259,040 $160,069 $7,453
2023 $161,278 $223,929 $153,416 $-62,651
2022 $261,726 $176,477 $215,691 $85,249
2021 $94,496 $72,137 $130,596 $22,359
2020 $203,455 $204,096 $108,296 $-641
2019 $231,166 $251,524 $108,878 $-20,358
2018 $284,436 $218,150 $129,236 $66,286
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