HEALDSBURG PERFORMING ARTS THEATER

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

7074318385

Tax Period

2024-08-01 to 2025-07-31

HEALDSBURG PERFORMING ARTS THEATER, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $679K in total revenue in fiscal year 2024.

Mission

SOLICIT AND RECEIVE DONATIONS, GRANTS AND EVENT REVENUES FOR OPERATION AND DEVELOPMENT OF A THEATER ARTS FACITILTY TO HOLD PERFORMANCES UNDER THEIR CONTRACT & DIRECTION. THIS FACILITY IS AVAILABLE TO LOCAL GROUPS & ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $687,970 Revenue: $679,431

CONTRIBUTIONS FROM THE COMMUNITY FOR OPERATION AND DEVELOPMENT OF A COMMUNITY BASED PERFORMING ARTS THEATRE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $270,867

Program Service Revenue $314,066

Investment Income $457

Other Revenue $94,041

TOTAL REVENUE $679,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,993

Fundraising Expenses $0

Program Expenses $687,970

Other Expenses $528,977

TOTAL EXPENSES $687,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$679,431	N/A	N/A
Expenses	$687,970	N/A	N/A
Net Income	$-8,539	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
THOMAS BRAND	EXECUTIVE DIR	30.00	Director	$0	$0	$0
MARY WATTS SPARKS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD NORGROVE	PRESIDENT	0.00	Officer	$0	$0	$0
JOSEPH GELLURA	SECRETARY	0.00	Officer	$0	$0	$0
TONY CORREIA	TRESURER	0.00	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	$679,431	$687,970	$887,454	$-8,539
2024	$554,169	$632,129	$867,821	$-77,960
2023	$517,754	$563,189	$938,613	$-45,435
2022	$434,509	$371,580	$986,529	$62,929
2021	$242,166	$277,736	$945,388	$-35,570
2020	$414,487	$463,987	$875,964	$-49,500