ABILENE PERFORMING ARTS COMPANY INC (EIN 752822456) - 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

1999

Legal Domicile

Principal Officer

LANIE WESTMAN

Phone

3254372486

Tax Period

2024-08-01 to 2025-07-31

ABILENE PERFORMING ARTS COMPANY INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $220K in total revenue in fiscal year 2024.

Mission

MUSICAL THEATRE, EDUCATION AND PERFORMANCE

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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 $39,455

Program Service Revenue $174,869

Investment Income $0

Other Revenue $5,625

TOTAL REVENUE $219,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,461

Fundraising Expenses $0

Program Expenses $201,013

Other Expenses $170,374

TOTAL EXPENSES $215,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,949	$219,213	+0.0%
Expenses	$215,835	$227,851	-0.1%
Net Income	$4,114	$-8,638	-1.5%

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

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

$42,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LITTLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN GILILLAND	TREASURER	2.00	Officer Director	$0	$0	$0
NAOMI WOOD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEIRDRE CERVANTES	SECRETARY	2.00	Director	$0	$0	$0
NEENA MCLAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD PARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELIA WARREN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN STEELE	BOARD MEMBER	2.00	Director	$0	$0	$0
LANIE WESTMAN	EXECUTIVE DIR.	35.00	Officer	$42,230	$0	$42,230

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	$219,949	$215,835	$3,715	$4,114
2024	$219,213	$227,851	No data	$-8,638
2023	$239,818	$239,434	$8,221	$384
2022	$245,098	$236,130	$8,213	$8,968
2021	$201,314	$223,438	$7,825	$-22,124
2020	$191,723	$202,735	$30,227	$-11,012
2019	$235,798	$229,891	$30,943	$5,907
2018	$246,611	$225,375	$25,036	$21,236

ABILENE PERFORMING ARTS COMPANY INC