RICHMOND PERFORMING ARTS ALLIANCE (EIN 542028439) - 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

2000

Legal Domicile

Principal Officer

SCOTT WARREN

Phone

8045923371

Tax Period

2024-07-01 to 2025-06-30

RICHMOND PERFORMING ARTS ALLIANCE, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $473K, a strong 20% operating margin.

Mission

RICHMOND PERFORMING ARTS ALLIANCE IS A 501(C)(3) ORGANIZATION WHOSE MISSION IS TO ADVANCE THE PERFORMING ARTS IN THE RICHMOND REGION THROUGH PROGRAMS AND RESOURCES THAT SUPPORT THE ARTISTS OF TODAY, NURTURE THE ARTISTS OF TOMORROW, AND PROVIDE SPACES FOR THE ARTS TO THRIVE.

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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 $1,745,972

Program Service Revenue $860,178

Investment Income $543,800

Other Revenue $722

TOTAL REVENUE $3,150,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $856,603

Fundraising Expenses $162,524

Program Expenses $1,616,161

Other Expenses $1,190,103

TOTAL EXPENSES $2,046,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,150,672	$3,076,961	+0.0%
Expenses	$2,046,706	$1,789,585	+0.1%
Net Income	$1,103,966	$1,287,376	-0.1%

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

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

$141,456

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIE-JO ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISSIE CARRERA	DIRECTOR	1.00	Director	$0	$0	$0
IRVIN DALLAS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GARKA	DIRECTOR	1.00	Director	$0	$0	$0
CT HILL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HINCHCLIFFE	DIRECTOR	1.00	Director	$0	$0	$0
LACEY HUSZCZA	DIRECTOR	1.00	Director	$0	$0	$0
H SCOTT KELLY	DIRECTOR	1.00	Director	$0	$0	$0
TATYANA MANELIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MOSELEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN O'MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
LISA SIMS	DIRECTOR	1.00	Director	$0	$0	$0
BETH SHIVAK	DIRECTOR	1.00	Director	$0	$0	$0
JAYME SWAIN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ABUBAKER	DIRECTOR	1.00	Director	$0	$0	$0
JULIA A FLENNER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA K PRESTAGE	DIRECTOR	1.00	Director	$0	$0	$0
TONI NESS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN LAUGHTER	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
TOM TOPINKA	CHAIR	5.00	Officer Director	$0	$0	$0
JR SMITH	VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT WARREN	TREASURER	3.00	Officer Director	$0	$0	$0
JAMES E UKROP	CHAIR EMERITUS	2.00	Officer Director	$0	$0	$0
J ROBERT MOONEY	VICE CHAIR EMERITUS	2.00	Officer Director	$0	$0	$0
ABBI HAGGERTY	EXECUTIVE DIRECTOR	40.00	Officer	$137,706	$3,750	$141,456

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	$3,150,672	$2,046,706	$131,562,680	$1,103,966
2024	$3,076,961	$1,789,585	$130,964,420	$1,287,376
2023	$2,881,535	$1,470,616	$131,244,137	$1,410,919
2022	$2,867,489	$1,421,682	$133,185,419	$1,445,807
2021	$2,679,969	$1,389,498	$133,538,095	$1,290,471
2020	$2,606,568	$1,524,627	$140,597,801	$1,081,941
2019	$2,705,606	$1,721,804	$120,009,594	$983,802
2018	$2,350,906	$1,878,208	$122,949,430	$472,698

RICHMOND PERFORMING ARTS ALLIANCE