PERFORMING ARTS FOUNDATION OF KANSAS CITY (EIN 436054615) - 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

1965

Legal Domicile

Principal Officer

RICK TRUMAN

Phone

8168425500

Tax Period

2025-07-01 to 2025-08-31

PERFORMING ARTS FOUNDATION OF KANSAS CITY, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $155K in total revenue in fiscal year 2025. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $307K exceeded revenue, resulting in a 98% operating deficit.

Mission

THE THEATER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PROMOTION OF ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR 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 (2025)

Revenue Breakdown

Contributions & Grants $84,134

Program Service Revenue $20

Investment Income $33,769

Other Revenue $37,037

TOTAL REVENUE $154,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,747

Fundraising Expenses $44,217

Program Expenses $222,242

Other Expenses $181,741

TOTAL EXPENSES $307,488

Year-over-Year Comparison

	2025	2024	Change
Revenue	$154,960	$1,807,079	-0.9%
Expenses	$307,488	$2,008,545	-0.8%
Net Income	$-152,528	$-201,466	-0.2%

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

119

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
ANNA BAZAN-MUNGUIA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BOCK	DIRECTOR	1.00	Director	$0	$0	$0
MARK CARLSON MD	VICE CHAIRPERSON	2.00	Director	$0	$0	$0
WILLIAM COUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSUE MONTES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
STACY PURVIS	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
RICHARD STARKS	DIRECTOR	5.00	Officer Director	$0	$0	$0
JASMINE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
HOANG-ANH TRAN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SARA E WELCH	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGAN WHITMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE SCOTT WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WOOD	DIRECTOR	1.00	Director	$0	$0	$0
KARENBETH ZACHARIAS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PADDOCK	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MARK EAGLETON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK PRIBYL	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS COX	DIRECTOR	1.00	Director	$0	$0	$0
RICK TRUMAN	PRESIDENT & CEO	40.00	Officer	$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	$154,960	$307,488	$11,849,398	$-152,528
2025	$1,807,079	$2,008,545	$11,766,936	$-201,466
2024	$1,502,785	$1,951,234	$11,786,220	$-448,449
2023	$1,772,792	$1,761,589	$12,020,498	$11,203
2022	$5,257,403	$1,312,047	$12,129,005	$3,945,356
2021	$2,281,469	$911,561	$8,359,637	$1,369,908
2020	$950,293	$1,154,899	$6,882,194	$-204,606
2019	$1,262,178	$1,298,683	$6,769,034	$-36,505
2018	$2,345,323	$1,225,461	$6,843,825	$1,119,862

PERFORMING ARTS FOUNDATION OF KANSAS CITY