CENTRAL PARK PERFORMING ARTS FOUNDATION (EIN 592597553) - 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

1985

Legal Domicile

Principal Officer

LLOYD D LEHAN IV

Phone

7275876751

Tax Period

2024-01-01 to 2024-12-31

CENTRAL PARK PERFORMING ARTS FOUNDATION, founded in 1985, is a small nonprofit that reported $137K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 46% operating margin.

Mission

CENTRAL PARK PERFORMING ARTS FOUNDATION SUPPORTS AND PRODUCES THE PERFORMING ARTS TO BENEFIT THE CENTRAL PARK PERFORMING ARTS CENTER.

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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 $114,986

Program Service Revenue $0

Investment Income $22,339

Other Revenue $0

TOTAL REVENUE $137,325

Expense Breakdown

Grants Paid $53,509

Salaries & Benefits $0

Fundraising Expenses $3,158

Program Expenses $57,812

Other Expenses $19,993

TOTAL EXPENSES $73,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,325	$107,744	+0.3%
Expenses	$73,502	$22,861	+2.2%
Net Income	$63,823	$84,883	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE OSBORNE	SECRETARY	1.00	Officer Director	$0	$0	$0
LLOYD D LEHAN IV	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM FEASTER	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH F HALL	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN TOPPE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRAN BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MCMANUS NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
PATTY BRUNDRETTE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HALSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
CJ LEHAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA PINCINE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MCGRAW	DIRECTOR	1.00	Director	$0	$0	$0
KINNEAR SMITH	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
2024	$137,325	$73,502	$594,195	$63,823
2023	$107,744	$22,861	$532,220	$84,883
2022	$95,004	$68,786	$447,337	$26,218
2020	$73,599	$92,914	$383,245	$-19,315
2018	$27,895	$73,620	$416,410	$-45,725

CENTRAL PARK PERFORMING ARTS FOUNDATION