LANAI ACADEMY OF PERFORMING ARTS IN (EIN 814024345) - 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

2016

Legal Domicile

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.

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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 $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

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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

$76,125

Total Directors

Key Employees

Highest Compensated

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

LANAI ACADEMY OF PERFORMING ARTS IN