OCEAN SIDE PERFORMANCE CENTER INC

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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

2012

Legal Domicile

Principal Officer

ELLEN DICKINSON

Phone

7744702282

Tax Period

2020-01-01 to 2020-12-31

OCEAN SIDE PERFORMANCE CENTER INC, founded in 2012, is a small nonprofit that reported $157K in total revenue in fiscal year 2020. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 52% operating margin.

Mission

TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE THE PERFORMING ARTS.

Program Service Accomplishments

Program 1

Expenses: $75,297

TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE 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 (2020)

Revenue Breakdown

Contributions & Grants $156,654

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $156,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,297

Other Expenses $75,297

TOTAL EXPENSES $75,297

Year-over-Year Comparison

	2020	2019	Change
Revenue	$156,654	$87,535	+0.8%
Expenses	$75,297	$19,381	+2.9%
Net Income	$81,357	$68,154	+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

N/A

Volunteers

N/A

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
JOSEPH KELLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
GERALD GARNICK	DIRECTOR	1.00	Officer Director	$0	$0	$0
WALTER HENRY	VICE PRESIDE	1.00	Director	$0	$0	$0
RICHARD FENUCCIO	SECRETARY	1.00	Director	$0	$0	$0
BARBARA BIRDSEY	TREASURER	1.00	Director	$0	$0	$0
JEROME KARTER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY E SCHIAVI	DIRECTOR	1.00	Director	$0	$0	$0
AUDRA PARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
J BRUCE MCGREGOR	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA PATTON	DIRECTOR	1.00	Director	$0	$0	$0
FREDICK WRIGHTSON III	DIRECTOR	1.00	Director	$0	$0	$0
HAMILLTON SHEPLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND BREAULT JR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZA COX	DIRECTOR	1.00	Director	$0	$0	$0
JUNG-HO PAK	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN VALLE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MAWHINNEY	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN DELUDE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE DERUYTER	DIRECTOR	1.00	Director	$0	$0	$0
IRENE HANEY	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN DICKINSON	DIRECTOR	1.00	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
2020	$156,654	$75,297	$605,314	$81,357
2019	$87,535	$19,381	$519,957	$68,154