CAVOD PERFORMING ARTS (EIN 810879714) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

CONNIE DIENNER

Phone

7173543355

Tax Period

2023-08-01 to 2024-07-31

CAVOD PERFORMING ARTS, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PERFORMING ARTS SCHOOL TO TEACH STUDENTS DANCE, THEATER, GYMNASTICS, MUSIC, ART, AND STAGE COMBAT AND PROMOTE AND PROVIDE LIVE ARTISTIC PERFORMANCE FOR THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $577,538

Program Service Revenue $746,848

Investment Income $0

Other Revenue $654

TOTAL REVENUE $1,325,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,699

Fundraising Expenses $50,707

Program Expenses $958,411

Other Expenses $708,111

TOTAL EXPENSES $1,370,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,325,040	$1,209,486	+0.1%
Expenses	$1,370,810	$1,210,034	+0.1%
Net Income	$-45,770	$-548	+82.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$49,488

Total Directors

$85,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE DIENNER	EXECUTIVE DI	40.00	Officer	$49,488	$0	$49,488
JULIE WENDLER	BOARD MEMBER	1.00	Director	$46,068	$0	$46,068
CHRIS FREEMAN	BOARD MEMBER	1.00	Director	$38,944	$0	$38,944
DARLA ANASTASI	BOARD MEMBER	1.00	Director	$0	$0	$0
VINNIE DEPAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE DIENNER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD LAPP	CO-CHAIRMAN	1.00	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
2024	$1,325,040	$1,370,810	$718,206	$-45,770
2023	$1,209,486	$1,210,034	$962,805	$-548
2022	$1,037,676	$903,042	$418,265	$134,634
2021	$759,558	$834,661	$372,385	$-75,103
2020	$787,742	$819,613	$412,918	$-31,871
2019	$770,417	$770,393	$432,426	$24

CAVOD PERFORMING ARTS