CONTEMPORARY PERFORMING ARTS OF CHATTANOOGA INC (EIN 581978586) - 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

1993

Legal Domicile

Principal Officer

BRUCE KAPLAN

Phone

4237181842

Tax Period

2024-07-01 to 2025-06-30

CONTEMPORARY PERFORMING ARTS OF CHATTANOOGA INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

AT COPAC, WE PRIORITIZE ENGAGING UNDERSERVED COMMUNITIES THORUGH 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 (2024)

Revenue Breakdown

Contributions & Grants $66,263

Program Service Revenue $139,634

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,169

Fundraising Expenses $0

Program Expenses $116,927

Other Expenses $169,715

TOTAL EXPENSES $214,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,897	$224,762	-0.1%
Expenses	$214,884	$222,789	0.0%
Net Income	$-8,987	$1,973	-5.6%

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

$1,200

Total Directors

$1,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLETE HONG-WHITE	SECRETARY	1.00	Officer Director	$1,200	$0	$1,200
JEN LA ROSE	CO-CHAIR/PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACHARY ATCHLEY	CO-CHAIR/PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE SMITH	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MCCORKLE	TREASURER	1.00	Officer Director	$0	$0	$0
JASON HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS ELLSWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
BENTO LOBO	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN LASKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
NNEKA IJEOMA	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDAN INMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE KAPLAN	EXECUTIVE DIRECTOR	40.00	Officer	$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	$205,897	$214,884	$181,247	$-8,987
2024	$224,762	$222,789	$202,500	$1,973

CONTEMPORARY PERFORMING ARTS OF CHATTANOOGA INC