PERFORMING ARTS CENTER OF RAPID CITY INC (EIN 464276537) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

NICOLAS JOHNSON

Phone

6053946191

Tax Period

2023-07-01 to 2024-06-30

PERFORMING ARTS CENTER OF RAPID CITY INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $279K in total revenue in fiscal year 2017. Expenses of $309K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE A HOME FOR THE PERFORMING ARTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $76,044

Program Service Revenue $142,437

Investment Income $14,544

Other Revenue $36,588

TOTAL REVENUE $269,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,361

Fundraising Expenses $459

Program Expenses $189,892

Other Expenses $120,845

TOTAL EXPENSES $283,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,613	$284,175	-0.1%
Expenses	$283,206	$291,098	0.0%
Net Income	$-13,593	$-6,923	+1.0%

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

245

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

$72,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLAS JOHNSON	EXECUTIVE DI	40.00	Officer	$65,566	$7,129	$72,695
ERIC PICKAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANA WHITE	VICE PRESIDE	1.25	Officer Director	$0	$0	$0
STEPHANIE HELMS	SECRETARY	1.25	Officer Director	$0	$0	$0
JUSTIN KLAPPERICH	TREASURER	1.25	Officer Director	$0	$0	$0
MICHAEL BIRKELAND	DIRECTOR	1.00	Director	$0	$0	$0
PETE CAPPA	DIRECTOR	1.00	Director	$0	$0	$0
JADE CLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
CRISSY DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
BILL EVANS	DIRECTOR	1.00	Director	$0	$0	$0
ELLERY GREY	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN HOLLENBECK	DIRECTOR	1.00	Director	$0	$0	$0
KAY KELTS	DIRECTOR	1.00	Director	$0	$0	$0
TYLER MATHIESON	DIRECTOR	1.00	Director	$0	$0	$0
GERRIT SCHEEPERS	DIRECTOR	1.00	Director	$0	$0	$0
KATELYN WOTEN	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
2025	No data	No data	No data	No data
2024	$269,613	$283,206	$715,821	$-13,593
2023	$284,175	$291,098	$727,143	$-6,923
2022	$241,181	$280,645	$648,818	$-39,464
2021	$273,020	$169,926	$682,667	$103,094
2020	$253,017	$286,886	$607,014	$-33,869
2019	$357,697	$314,641	$624,048	$43,056
2018	$278,654	$309,227	$558,330	$-30,573

PERFORMING ARTS CENTER OF RAPID CITY INC