MANASSAS PERFORMING ARTS INC (EIN 541244590) - 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

1983

Legal Domicile

Principal Officer

MARK WOLFE

Phone

7032571811

Tax Period

2024-08-01 to 2025-07-31

MANASSAS PERFORMING ARTS INC, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $872K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year.

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE GREATER MANASSAS, PRINCE WILLIAM COUNTY AND NORTHERN VIRGINIA REGION THROUGH THE ART OF BALLET.

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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 (2024)

Revenue Breakdown

Contributions & Grants $431,197

Program Service Revenue $848,326

Investment Income $29,731

Other Revenue $24,274

TOTAL REVENUE $1,333,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,137

Fundraising Expenses $117,131

Program Expenses $1,041,600

Other Expenses $586,644

TOTAL EXPENSES $1,247,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,333,528	$1,279,016	+0.0%
Expenses	$1,247,781	$1,389,720	-0.1%
Net Income	$85,747	$-110,704	-1.8%

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

100

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK OLSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN SHEPHERD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK RASTIN	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BENNINGHOFF	SECRETARY	1.00	Officer Director	$0	$0	$0
THE HON MARK D WOLFE	EXECUTIVE DIRECTOR	20.00	Key Emp	$0	$0	$0
AMY GRANT WOLFE	ARTISTIC DIRECTOR/CEO	40.00	Officer Director	$125,000	$0	$125,000
SHARON FONTANELLA	DIRECTOR	1.00	Director	$0	$0	$0
PHIL GROSS	DIRECTOR	1.00	Director	$0	$0	$0
SAM HILL	DIRECTOR	1.00	Director	$0	$0	$0
JENNA LOEWER DPT	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
BENNETT WHITLOCK	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	$1,333,528	$1,247,781	$752,808	$85,747
2024	$1,279,016	$1,389,720	$670,633	$-110,704
2023	$1,291,087	$1,252,449	$760,503	$38,638
2022	$1,117,040	$1,105,321	$724,787	$11,719
2021	$1,362,639	$827,127	$815,878	$535,512
2020	$872,178	$904,113	$282,513	$-31,935

MANASSAS PERFORMING ARTS INC