CAVOD PERFORMING ARTS

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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

2016

Legal Domicile

Principal Officer

CONNIE DIENNER

Phone

7173543355

Tax Period

2024-08-01 to 2025-07-31

CAVOD PERFORMING ARTS, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 8% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $1,010,612 Revenue: $671,337

CAVOD TEACHES STUDENTS DANCE, THEATER, GYMNASTICS, MUSIC, ART AND STAGE COMBAT THROUGH REGULAR CLASSES AS WELL AS SUMMER CAMPS. IT ALSO PROMOTES AND PROVIDES LIVE ARTISTIC PERFORMANCES FOR THE...

CAVOD TEACHES STUDENTS DANCE, THEATER, GYMNASTICS, MUSIC, ART AND STAGE COMBAT THROUGH REGULAR CLASSES AS WELL AS SUMMER CAMPS. IT ALSO PROMOTES AND PROVIDES LIVE ARTISTIC PERFORMANCES FOR THE COMMUNITY.

Program 2

Expenses: $124,911 Revenue: $179,788

CAVOD THEATER PROMOTES AND PROVIDES LIVE ARTISTIC PERFORMANCES FOR THE COMMUNITY.

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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 $474,469

Program Service Revenue $1,195,460

Investment Income $26,129

Other Revenue $25,288

TOTAL REVENUE $1,721,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,729

Fundraising Expenses $57,729

Program Expenses $1,135,523

Other Expenses $995,284

TOTAL EXPENSES $1,589,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,721,346	$1,325,040	+0.3%
Expenses	$1,589,013	$1,370,810	+0.2%
Net Income	$132,333	$-45,770	-3.9%

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

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

$53,416

Total Directors

$79,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE DIENNER	EXECUTIVE DI	40.00	Officer	$53,416	$0	$53,416
CHRIS FREEMAN	BOARD MEMBER	1.00	Director	$42,780	$0	$42,780
JULIE WENDLER	BOARD MEMBER	1.00	Director	$36,220	$0	$36,220
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
2025	$1,721,346	$1,589,013	$577,144	$132,333
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