PRISON PERFORMING ARTS (EIN 431394929) - 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

1985

Legal Domicile

Principal Officer

John Wolbers

Phone

3144108741

Tax Period

2023-01-01 to 2023-12-31

PRISON PERFORMING ARTS, founded in 1985, is a small nonprofit that reported $377K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $330K left a modest 13% surplus.

Mission

Involve incarcerated youth and adults in the performing arts to inspire intellectual curiosity and personal development.

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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 $376,006

Program Service Revenue $3,723

Investment Income $0

Other Revenue $-2,282

TOTAL REVENUE $377,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,783

Fundraising Expenses $49,801

Program Expenses $192,887

Other Expenses $152,889

TOTAL EXPENSES $329,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,447	$341,410	+0.1%
Expenses	$329,672	$251,301	+0.3%
Net Income	$47,775	$90,109	-0.5%

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

Total Directors

Key Employees

$144,553

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Tibbetts	Artistic Director	40	Key Emp	$72,498	$0	$72,498
John Wolbers	Executive Director	40	Key Emp	$72,055	$0	$72,055
Steven Knight	Board President	2	Officer Director	$0	$0	$0
Jocelyn Matsuo	Vice President	2	Officer Director	$0	$0	$0
Paige Colon	Secretary	2	Officer Director	$0	$0	$0
Matthew Mahaffey	Treasurer	2	Officer Director	$0	$0	$0
Edgar Evans	Director	1	Director	$0	$0	$0
Evan Kuhn	Director	1	Director	$0	$0	$0
Tara A Nealey PhD	Director	1	Director	$0	$0	$0
Phil Woodmore PhD	Director	1	Director	$0	$0	$0
Lisa Cohn Durkin	Director	1	Director	$0	$0	$0
Mark Holly	Director	1	Director	$0	$0	$0
Tim Mooney	Director	1	Director	$0	$0	$0
Courtney Everett	Director	1	Director	$0	$0	$0
Shannon Durio	Director	1	Director	$0	$0	$0
Cassidy Flynn	Director	1	Director	$0	$0	$0
Kevin Windhauser PhD	Director	1	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	No data	No data	No data	No data
2023	$377,447	$329,672	$268,058	$47,775
2022	$341,410	$251,301	$220,103	$90,109
2021	$316,825	$298,370	$130,400	$18,455
2020	$344,194	$293,095	$112,652	$51,099

PRISON PERFORMING ARTS