JEFFERSON PERFORMING ARTS SOCIETY (EIN 720861706) - 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

1978

Legal Domicile

Principal Officer

ROBERT DEVINEY

Phone

5048852000

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON PERFORMING ARTS SOCIETY, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 3% surplus.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FOR THE GENERAL PUBLIC TO GAIN FURTHER APPRECIATION OF THE ARTS IN THE COMMUNITY & EDUCATIONAL PURPOSES THROUGH ATTENDANCE AT PERFORMANCES & TRAINING OF THE PERFORMERS IN VARIOUS ARTISTIC ENDEAVORS.

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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 $674,643

Program Service Revenue $2,035,852

Investment Income $28,738

Other Revenue $990,528

TOTAL REVENUE $3,729,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,112,153

Fundraising Expenses $104,803

Program Expenses $2,795,552

Other Expenses $2,496,654

TOTAL EXPENSES $3,608,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,729,761	$2,988,829	+0.2%
Expenses	$3,608,807	$3,319,025	+0.1%
Net Income	$120,954	$-330,196	-1.4%

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

$192,876

Total Directors

Key Employees

$180,159

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS ASSAF	ARTISTIC DIRECTOR	40.00	Key Emp	$180,159	$0	$180,159
ROBERT DEVINEY	EXECUTIVE DIRECTOR	40.00	Officer	$128,228	$10,555	$138,783
KEVIN C COX	CHIEF FINANCIAL OFFICER	40.00	Officer	$49,848	$4,245	$54,093
DARREL BEERBOHM	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY VIRGINIA CRAWFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBBIN B HARDEE	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA THOMPSON HERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHE R JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK WAIDE FRANCIS	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE GONSULIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RENEE SISUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
KACY WAINWRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID L HAYDEL JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA P CRUSE	SECRETARY	2.00	Officer Director	$0	$0	$0
FREDDIE LANDRY	PARLIAMENTARIAN	2.00	Officer Director	$0	$0	$0
STEPHEN I DWYER	VICE PRESIDENT	2.00	Officer 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	$3,729,761	$3,608,807	$1,522,301	$120,954
2024	$2,988,829	$3,319,025	$1,447,330	$-330,196
2023	$2,950,705	$3,140,256	$1,866,943	$-189,551
2022	$2,624,571	$2,142,009	$1,563,786	$482,562
2021	$1,410,329	$1,436,750	$970,556	$-26,421
2020	$2,204,007	$2,240,777	$1,013,894	$-36,770
2019	$2,723,576	$2,817,894	$942,924	$-94,318
2018	$2,514,296	$2,862,344	$1,057,904	$-348,048

JEFFERSON PERFORMING ARTS SOCIETY