THE PERFORMERS ACADEMY INC (EIN 461283382) - 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

2013

Legal Domicile

Principal Officer

KATHRYN MCAVOY

Phone

9043227672

Tax Period

2024-01-01 to 2024-12-31

THE PERFORMERS ACADEMY INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $754K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum.

Mission

TO INSPIRE, CULTIVATE, AND TRANSFORM YOUTH THROUGH ART EDUCATION & TECHNOLOGY.

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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 $616,863

Program Service Revenue $120,222

Investment Income $0

Other Revenue $16,415

TOTAL REVENUE $753,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,000

Fundraising Expenses $14,691

Program Expenses $639,639

Other Expenses $691,813

TOTAL EXPENSES $739,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,500	$394,946	+0.9%
Expenses	$739,813	$350,605	+1.1%
Net Income	$13,687	$44,341	-0.7%

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

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN PFANENSTIEL	CHAIR	0.00	Officer Director	$0	$0	$0
JOE CARNLEY	TREASURER	0.00	Officer Director	$0	$0	$0
DANIEL ANZANELLO	MARKETING	0.00	Director	$0	$0	$0
ANGELINE COOK	MEMBER	0.00	Director	$0	$0	$0
MARK ALLEN	MEMBER	0.00	Director	$0	$0	$0
LAURIE HOPPOCK	MEMBER	0.00	Director	$0	$0	$0
COLLEEN RODRIQUEZ	MEMBER	0.00	Director	$0	$0	$0
KYLE MCCLOUD	MEMBER	0.00	Director	$0	$0	$0
DIANE KELLY	SECRETARY	0.00	Officer Director	$0	$0	$0
HANNAH RODRIQUEZ	MEMBER	0.00	Director	$0	$0	$0
MICHAEL MCAVOY	MEMBER	0.00	Director	$0	$0	$0
KATHRYN MCAVOY	EXECUTIVE DIRECTOR	1.00	Officer	$48,000	$0	$48,000

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
2024	$753,500	$739,813	$266,294	$13,687
2023	$394,946	$350,605	$84,900	$44,341
2022	$220,678	$224,638	$20,992	$-3,960
2021	$226,226	$211,522	$24,952	$14,704

THE PERFORMERS ACADEMY INC