FRIENDS OF LEVITT PAVILION SAN JOSE

EIN: 813110711 501(c)(3) Arts, Culture & Humanities

San Jose, CA

Total Revenue
$230,440
Total Expenses
$212,062
Total Assets
$36,211
Net Assets
$36,211
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
Laura Wolford
Phone
4087995594
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF LEVITT PAVILION SAN JOSE, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2024. Expenses of $212K left a modest 8% surplus.

Mission

Friends of Levitt Pavilion San Jose was formed for the purpose of presenting performing arts experiences accessible to everyone. The mission of FLPSJ is to inspire and build community through music concerts which are free of charge to the public. We will produce an annual concert services of at least 50 performances featuring artists of exceptional quality. All concerts will be free admission, providing access to the performing arts to everyone, regardless of economic circumstance.

Program Service Accomplishments

Program 1
Expenses: $170,417 Revenue: $148,332

2024 was an exciting year for FLPSJ! We produced and hosted eight (8) concert in the park where we will be building a permanent music venue. Our main goal like last year was to get people on the lawn...

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2024 was an exciting year for FLPSJ! We produced and hosted eight (8) concert in the park where we will be building a permanent music venue. Our main goal like last year was to get people on the lawn and feeling comfortable and safe at St. James Park. Our primary focus on achieving increased attendance goals per concert was to book accomplished bands who had their own following and name recognition and to partner with other non-profit organization to co-currate the lawn experience. Every week, we strived to be consistent in the guest experience featuring quality, local beer & wine, food trucks with a variety of cultural offerings, fun kid's activities, and welcoming staff and Board Members all taking place in a clean and safe park setting. A grassroots marketing approach helped to spread the word through postcard/poster distribution, hanging banners at key downtown locations, writing, and distributing weekly press releases to local news outlets, and largely through social media channels, which included Levitt Pavilion San Jose, but also artist, non-profit partner, media, and local business channels. Second to blankets on the lawn, our goal was to spread awareness about the greater goals of FLPSJ - to build a permanent concert venue in St. James Park. Each week, Board members staffed the Levitt Merch/Info booth to answer questions and educate about the future park plans. The Levitt Merch booth displayed renderings of the proposed concert venue for all to see. Levitt Board members served as MC's week to week and used the stage to talk about Levitt, our mission, and the plans for St. James Park. In addition, this first concert series aimed to build strategic community partnerships that will follow the project into the future. In the extensive outreach to community partners, we spread the word about the future of St. James Park and invited many organizations to engage with our audiences during concerts either on the stage with their own musical programming or through educational activities featuring their individual missions.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,169
Program Service Revenue $180,271
Investment Income $0
Other Revenue $0
TOTAL REVENUE $230,440

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $170,417
Other Expenses $212,062
TOTAL EXPENSES $212,062

Year-over-Year Comparison

2024 2023 Change
Revenue $230,440 $229,634 +0.0%
Expenses $212,062 $210,918 +0.0%
Net Income $18,378 $18,716 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Holden Member at Large 10
Director
$0 $0 $0
Philip Maresca President 10
Officer
$0 $0 $0
Emma Lloyd Secretary 10
Officer
$0 $0 $0
Laura Wolford Treasurer 10
Officer
$0 $0 $0
Michelle Dreyband Vice Chair 10
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 $230,440 $212,062 $36,211 $18,378
2023 $225,754 $247,107 $17,833 $-21,353
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