SAN ANGELO PERFORMING ARTS COALITION INC SAN ANGELO PERFORMING ARTS CENTER (EIN 453031837) - 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

2011

Legal Domicile

Principal Officer

YUKIO A KUNIYUKI

Phone

3252843825

Tax Period

2023-07-01 to 2024-06-30

SAN ANGELO PERFORMING ARTS COALITION INC SAN ANGELO PERFORMING ARTS CENTER, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 67% operating deficit.

Mission

MANAGE OPERATE AND MAINTAIN A PERFORMING ARTS CAMPUS FOR MUSIC DANCE THEATRE AND OTHER 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 (2023)

Revenue Breakdown

Contributions & Grants $155,956

Program Service Revenue $716,266

Investment Income $2,710

Other Revenue $177,835

TOTAL REVENUE $1,052,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,864

Fundraising Expenses $26,725

Program Expenses $575,915

Other Expenses $1,530,169

TOTAL EXPENSES $1,762,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,052,767	$1,257,249	-0.2%
Expenses	$1,762,033	$2,125,410	-0.2%
Net Income	$-709,266	$-868,161	-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

N/A

Employees

N/A

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

$10,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ROSS	Director	1.000	Director	$0	$0	$0
ELIZABETH CHAMBERS	Director	1.000	Director	$0	$0	$0
KARL WEHNER	Treasurer	N/A	Officer Director	$0	$0	$0
THOMAS HALFMANN	Director	N/A	Director	$0	$0	$0
TIFFANY HUEBNER	Director	N/A	Director	$0	$0	$0
SHELLEY NEW	Director	N/A	Director	$0	$0	$0
SHERYL PFLUGER	Director	N/A	Director	$0	$0	$0
MATTHEW ESCUE	Director	N/A	Director	$0	$0	$0
JULIE SCHNIERS	Director	N/A	Director	$0	$0	$0
CRAIG KINNEY	Director	N/A	Director	$0	$0	$0
ALEJANDRO CASTANON	Secretary	N/A	Officer Director	$0	$0	$0
JOSEPH THIEMAN	Chairman	N/A	Officer Director	$0	$0	$0
TAISHI LIGON	Director	N/A	Director	$0	$0	$0
MATT RANDALL	Director	N/A	Director	$0	$0	$0
KIM ADAMS	Director	N/A	Director	$0	$0	$0
ELIZABETH CALHOUN	Director	N/A	Director	$0	$0	$0
MOLLY BURNSIDE	Director	N/A	Director	$0	$0	$0
WHITNEY WATSON	Director	N/A	Officer	$0	$0	$0
YUKIO KUNIYUKI	Executive Director	40.00	Key Emp	$10,000	$0	$10,000

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	No data	No data	No data	No data
2024	$1,052,767	$1,762,033	$19,089,739	$-709,266
2023	$1,257,249	$2,125,410	$19,766,301	$-868,161
2022	$1,245,195	$1,565,094	$20,707,818	$-319,899
2022	$1,245,195	$1,565,094	$20,707,818	$-319,899
2021	$355,859	$1,037,115	$20,948,883	$-681,256
2020	$1,154,587	$1,757,249	$21,663,989	$-602,662
2019	$1,277,075	$1,961,129	$22,331,744	$-684,054
2018	$4,533,409	$2,291,748	$22,959,235	$2,241,661

SAN ANGELO PERFORMING ARTS COALITION INC SAN ANGELO PERFORMING ARTS CENTER