FANTASIA PERFORMING ARTS CENTER (EIN 770563052) - 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

2001

Legal Domicile

Principal Officer

WAYNE CHEN

Phone

4084803035

Tax Period

2018-01-01 to 2018-12-31

FANTASIA PERFORMING ARTS CENTER, founded in 2001, is a micro nonprofit that reported $67K in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 17% operating margin.

Mission

TO PROMOTE CHINESE CULTURE TAUGHT AND DEMONSTRATED CHINESE DANCING, PAINTING, AND ART AT VARIOUS PUBLIC AND PRIVATE COLLEGES/SCHOOLS. TOTAL AUDIENCE ESTIMATED TO BE OVER 500, AND OVER 22 STUDENTS TRAINED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $61,917

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,488

Fundraising Expenses $0

Program Expenses $52,219

Other Expenses $49,797

TOTAL EXPENSES $55,285

Year-over-Year Comparison

	2018	2017	Change
Revenue	$66,917	$121,568	-0.4%
Expenses	$55,285	$104,043	-0.5%
Net Income	$11,632	$17,525	-0.3%

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

$5,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE CHEN	President	27.00	Officer Director	$5,000	$0	$5,000
RAYMOND CHEN	Treasurer	0.00	Officer Director	$0	$0	$0
CAROL MA	Secretary	0.00	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
2018	$66,917	$55,285	No data	$11,632

FANTASIA PERFORMING ARTS CENTER