PENNSVILLE PERFORMING ARTS BOOSTER

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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

2010

Legal Domicile

Principal Officer

LORI DILKS

Phone

8563050298

Tax Period

2018-07-01 to 2019-06-30

PENNSVILLE PERFORMING ARTS BOOSTER, founded in 2010, is a micro nonprofit that reported $5K in total revenue in fiscal year 2018. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $8K exceeded revenue, resulting in a 82% operating deficit.

Mission

SUPPORT PERFORMING ARTS AT PENNSVILLE MEMORIAL HIGH SCHOOL

Program Service Accomplishments

Program 1

RAISE MONEY FOR STUDENTS TO ATTEND MUSIC FESTIVAL. STUDENTS SOLD FUNDRAISERS THAT DIRECTLY BENEFIT THE STUDENT'S ACCOUNT. THE PROCEEDS PAID FOR SOME OR ALL OF THEIR TRIP EXPENSES. BENEFITS...

RAISE MONEY FOR STUDENTS TO ATTEND MUSIC FESTIVAL. STUDENTS SOLD FUNDRAISERS THAT DIRECTLY BENEFIT THE STUDENT'S ACCOUNT. THE PROCEEDS PAID FOR SOME OR ALL OF THEIR TRIP EXPENSES. BENEFITS APPROXIMATELY 90 STUDENTS.

Program 2

GRANTED SCHOLARSHIPS TO 8 GRADUATING STUDENTS ATTENDING COLLEGE.

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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 $3,321

Program Service Revenue $5,160

Investment Income $0

Other Revenue $-3,873

TOTAL REVENUE $4,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,950

Other Expenses $8,407

TOTAL EXPENSES $8,407

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,608	$60,781	-0.9%
Expenses	$8,407	$51,389	-0.8%
Net Income	$-3,799	$9,392	-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

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
LORI DILKS	TREASURER	N/A	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
2019	$4,608	$8,407	$43,470	$-3,799
2018	$60,781	$51,389	$47,269	$9,392