PERFORMING ARTS COLLECTIVE ALLIANCE (EIN 800544629) - 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

2011

Legal Domicile

Principal Officer

MARK TANENBAUM

Phone

8144340687

Tax Period

2024-01-01 to 2024-12-31

PERFORMING ARTS COLLECTIVE ALLIANCE, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $274K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES INDEPENDENT ARTISTS AND PRESENTERS SPACE AND FACILITIES TO SHOWCASE THEIR WORK ON A FEE BASIS. THESE EFFORTS ARE TO ADVANCE ART AND EDUCATIONAL OPPORTUNITIES.

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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 $51,235

Program Service Revenue $65,329

Investment Income $0

Other Revenue $157,932

TOTAL REVENUE $274,496

Expense Breakdown

Grants Paid $117

Salaries & Benefits $43,603

Fundraising Expenses $0

Program Expenses $269,349

Other Expenses $225,629

TOTAL EXPENSES $269,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,496	$280,924	0.0%
Expenses	$269,349	$193,269	+0.4%
Net Income	$5,147	$87,655	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE BAUMBACH	MEMBER	N/A	Director	$0	$0	$0
R DEREK BRUNO	TREASURER	N/A	Officer Director	$0	$0	$0
BETSY BUTORYAK	SECRETARY	N/A	Officer Director	$0	$0	$0
JR FABIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEPHEN KOVACS	MEMBER	N/A	Director	$0	$0	$0
JEFF OMELIAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
KAREN SCHELINSKI	MEMBER	N/A	Director	$0	$0	$0
LISA SIMONIAN	MEMBER	N/A	Director	$0	$0	$0
RENAE STODDARD	MEMBER	N/A	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
2024	$274,496	$269,349	$962,404	$5,147
2023	$280,924	$193,269	$995,974	$87,655
2023	$280,357	$196,658	$995,974	$83,699
2022	$239,043	$175,682	$932,985	$63,361
2021	$353,753	$204,016	$891,640	$149,737
2020	$232,826	$153,547	$786,160	$79,279
2019	$235,741	$153,888	$455,107	$81,853
2018	$216,404	$146,771	$383,052	$69,633

PERFORMING ARTS COLLECTIVE ALLIANCE