LUNDSTRUM CENTER FOR THE PERFORMING ARTS DBA LUNDSTRUM PERFORMING ARTS (EIN 411972424) - 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

2000

Legal Domicile

Principal Officer

AMY ELLIS

Phone

6125212600

Tax Period

2024-07-01 to 2025-06-30

LUNDSTRUM CENTER FOR THE PERFORMING ARTS DBA LUNDSTRUM PERFORMING ARTS, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Net assets of $9.7M represent 57 months of operating reserves.

Mission

TO HELP YOUNG PEOPLE DISCOVER THEIR UNIQUE GIFTS THROUGH THE PERFORMING ARTS.

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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 $1,544,184

Program Service Revenue $280,968

Investment Income $220,581

Other Revenue $-22,303

TOTAL REVENUE $2,023,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,030,697

Fundraising Expenses $577,349

Program Expenses $1,264,270

Other Expenses $1,150,543

TOTAL EXPENSES $2,181,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,023,430	$3,353,193	-0.4%
Expenses	$2,181,240	$1,890,493	+0.2%
Net Income	$-157,810	$1,462,700	-1.1%

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

$189,573

Total Directors

$329,221

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN OLSON	MANAGING DIRECTOR	40.00	Director	$135,358	$4,290	$139,648
AMY ELLIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$115,235	$5,762	$120,997
SUSAN CASSERLY-KOSEL	VICE CHAIR	40.00	Officer Director	$65,311	$3,265	$68,576
TERRI ASHMORE	BOARD CHAIR	0.23	Officer Director	$0	$0	$0
SARAH STROEBEL	SECRETARY	0.23	Officer Director	$0	$0	$0
JONATHAN CHAMBERS	TREASURER	0.23	Officer Director	$0	$0	$0
JACKIE BROWN-BAYLOR	DIRECTOR	0.23	Director	$0	$0	$0
CHARLOTTE FRANK	DIRECTOR	0.23	Director	$0	$0	$0
ANDREA HJELM	DIRECTOR	0.23	Director	$0	$0	$0
ADRIENNE JORDAN	DIRECTOR	0.23	Director	$0	$0	$0
CINDY LEJEUNE	DIRECTOR	0.23	Director	$0	$0	$0
MIKISHA NATION	DIRECTOR	0.23	Director	$0	$0	$0
MICHAEL O'CONNELL	DIRECTOR	0.23	Director	$0	$0	$0
MONISHA DUNN	DIRECTOR	0.23	Director	$0	$0	$0
ASHLEY BROWN	DIRECTOR	0.23	Director	$0	$0	$0
CRAIG DAHL	DIRECTOR	0.23	Director	$0	$0	$0
MONICA MURPHY	DIRECTOR	0.23	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	$2,023,430	$2,181,240	$10,275,994	$-157,810
2024	No data	No data	No data	No data
2023	$5,954,059	$1,537,899	$9,017,327	$4,416,160
2022	$3,242,300	$1,368,913	$4,589,030	$1,873,387
2021	$1,206,581	$1,257,796	$2,756,463	$-51,215
2020	$1,529,441	$1,178,828	$2,898,086	$350,613
2019	$1,047,724	$1,148,168	$2,484,906	$-100,444

LUNDSTRUM CENTER FOR THE PERFORMING ARTS DBA LUNDSTRUM PERFORMING ARTS