LANAI ACADEMY OF PERFORMING ARTS IN

EIN: 814024345 501(c)(3) Youth Development

LANAI CITY, HI

Total Revenue
$241,109
Total Expenses
$183,451
Total Assets
$90,472
Net Assets
$90,472
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
HI
Principal Officer
MATT GLICKSTEIN
Phone
8082218926
Tax Period
2024-01-01 to 2024-12-31

LANAI ACADEMY OF PERFORMING ARTS IN, founded in 2016, is a small nonprofit in the Youth Development sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 24% operating margin.

Mission

CREATE A SAFE ENVIRONMENT OUTSIDE OF SCHOOL WHERE STUDENTS CAN EXPLORE THEIR CREATIVITY AND FEEL A SENSE OF ACCEPTANCE AND BELONGING WHILE LEARNING VALUABLE LIFE-SKILLS. WE STRIVE TO UTILIZE INNOVATIVE METHODS TO TEACH PRESENTATIONAL SKILLS WHILE ENRICHING THE LOCAL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $138,722 Revenue: $2,213

THE LANAI ACADEMY OF PERFORMING ARTS IS A YEAR-ROUND AFTER-SCHOOL PROGRAM THAT TEACHES KIDS THE FUNDAMENTALS OF DANCING, SINGING, AND ACTING, WHILE LEARNING TEAM BUILDING AND LIFE SKILLS. AS THE ONLY...

Read more

THE LANAI ACADEMY OF PERFORMING ARTS IS A YEAR-ROUND AFTER-SCHOOL PROGRAM THAT TEACHES KIDS THE FUNDAMENTALS OF DANCING, SINGING, AND ACTING, WHILE LEARNING TEAM BUILDING AND LIFE SKILLS. AS THE ONLY AFTER SCHOOL PERFORMING ARTS PROGRAM ON LANAI, LAPAS PRIMARY FOCUS AND LONG TERM GOAL IS TO CREATE CONTRIBUTING MEMBERS OF SOCIETY THAT HAVE SELF-CONFIDENCE AND KNOW HOW TO WORK TOGETHER. THE BROADWAY JUNIOR PROGRAM ACTIVITIES INCLUDE SINGING, DANCING, ACTING, THEATRE AND DRAMA GAMES, AND SEVERAL SCHOOL AND COMMUNITY PERFORMANCES. THE PROGRAM HAS A KIDS DIVISION (GRADES K-5) AND A JUNIOR DIVISION (GRADES 5 & HIGHER, ALSO OPEN TO YOUNGER STUDENTS BY INVITATION). BROADWAY JUNIOR RUNS YEAR-ROUND, WITH A SIX WEEK BREAK DURING THE SUMMER, AS WELL AS A TWO WEEK WINTER VACATION. THERE ARE TYPICALLY TWO LARGE PRODUCTIONS PER YEAR: ONE IN JUNE AND ONE IN DECEMBER. HOWEVER, BECAUSE OF WANTING TO GIVE MORE TIME TO THE DEVELOPMENT OF OUR ORIGINAL PRODUCTION OF KAULULAAU: DAY OF CONQUEST, THIS YEAR WELL BE DOING OUR PERFORMANCES IN OCTOBER (INSTEAD OF THE SUMMER). THE PROGRAM IS OFFERED THREE TIMES PER WEEK, ON MONDAYS, TUESDAYS, AND FRIDAYS FROM 2:00-5:00 PM. THE LAST SEVERAL WEEKS BEFORE A PERFORMANCE, THERE ARE EXTRA REHEARSALS ADDED IN ORDER TO BEST PREPARE FOR THE SHOWS. LET OUR STORY ECHO ON IS A CULTURAL, PLACE-BASED PERFORMING ARTS PROJECT WHICH HELPS LANAI YOUTH SHOULDER THEIR KULEANA (PRIVILEGE AND RESPONSIBILITY) TO CARE FOR THE MOOLELO (STORIED TRADITIONS) OF THEIR ISLAND HOME. OVER THE COURSE OF A YEAR, STUDENTS LEARN A LANAI STORY, VISIT THE LOCATIONS OF THE STORYS EVENTS, AND INTEGRATE THEIR EXPERIENCES INTO A PERFORMANCE IN WHICH THEY SHARE THEIR NEW UNDERSTANDING TO THE COMMUNITY. THE PROJECT STRENGTHENS OUR STUDENTS AND COMMUNITYS RELATIONSHIP TO PLACE, UNIFIES OUR IDENTITY AS LANAI PEOPLE, AND HELPS KEEP OUR STORIES ALIVE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $231,648
Program Service Revenue $2,213
Investment Income $0
Other Revenue $7,248
TOTAL REVENUE $241,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,893
Fundraising Expenses $13,638
Program Expenses $138,722
Other Expenses $58,558
TOTAL EXPENSES $183,451

Year-over-Year Comparison

2024 2023 Change
Revenue $241,109 $147,950 +0.6%
Expenses $183,451 $134,208 +0.4%
Net Income $57,658 $13,742 +3.2%
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

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
8
Volunteers
10

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
$76,125
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE ROPA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ROBIN FABRAO VICE CHAIR/T 1.00
Officer Director
$0 $0 $0
DEBRA WHEELER SECRETARY 1.00
Officer Director
$0 $0 $0
MATT GLICKSTEIN EXEC & MUSIC 40.00
Officer
$76,125 $0 $76,125
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 $241,109 $183,451 $90,472 $57,658
Explore More Nonprofits
Top 100 Nonprofits in Hawaii Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LANAI ACADEMY OF PERFORMING ARTS IN with other nonprofits in Hawaii and across the country.