YOUTH PERFORMANCE COMPANY (EIN 411753681) - 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

1989

Legal Domicile

Principal Officer

Sherilyn Howes

Phone

6126239180

Tax Period

2023-09-01 to 2024-08-31

YOUTH PERFORMANCE COMPANY, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $357K in total revenue in fiscal year 2023. Expenses of $401K exceeded revenue, resulting in a 12% operating deficit.

Mission

Youth artistic and leadership development and education

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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 $190,212

Program Service Revenue $126,984

Investment Income $0

Other Revenue $40,080

TOTAL REVENUE $357,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,168

Fundraising Expenses $40,299

Program Expenses $301,107

Other Expenses $256,690

TOTAL EXPENSES $400,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,276	$349,509	+0.0%
Expenses	$400,858	$393,137	+0.0%
Net Income	$-43,582	$-43,628	0.0%

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

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

$98,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheilyn Howes	Managing Director	40	Officer	$64,890	$11,580	$76,470
Doug Neithercott	Acting Artistic Director	20	Officer	$22,503	$0	$22,503
Ron Lattin	President	3	Officer Director	$0	$0	$0
David Maggitt	Vice President	3	Officer Director	$0	$0	$0
Rich Knowlton	Treasurer	3	Officer Director	$0	$0	$0
Dave Gangler	Director	3	Director	$0	$0	$0
Ann Marie Buethe	Director	3	Director	$0	$0	$0
Kevin Ramach	Director	3	Director	$0	$0	$0
Carey Chapdelaine	Director	3	Director	$0	$0	$0
Lynn Ellingboe	Director	3	Director	$0	$0	$0
Erin Schneeman	Director	3	Director	$0	$0	$0
Lisa Fulton	Director	3	Director	$0	$0	$0
Monica Sowden	Director	3	Director	$0	$0	$0
Laura Willington Schoon	Director	3	Director	$0	$0	$0
Kari Xiong	Director	3	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	$357,276	$400,858	$24,284	$-43,582
2023	$349,509	$393,137	$41,885	$-43,628
2022	$542,244	$461,849	$106,079	$80,395
2021	$279,043	$332,437	$73,930	$-53,394
2020	$478,375	$409,865	$126,479	$68,510
2019	$478,182	$488,598	$54,581	$-10,416
2018	$455,952	$415,776	$89,145	$40,176

YOUTH PERFORMANCE COMPANY