ON PITCH PERFORMING ARTS INC (EIN 814303199) - 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

Principal Officer

BRANDON STAUFFER

Phone

4357600257

Tax Period

2024-01-01 to 2024-12-31

ON PITCH PERFORMING ARTS INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $810K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 19% operating margin.

Mission

ON PITCH PERFORMING ARTS INC. EXISTS TO EDUCATE, ENTERTAIN, AND INSPIRE CHILDREN, ADULTS AND AUDIENCES WITH THEATRICAL PRODUCTIONS THAT RANGE FROM MUSICALS, PLAYS, AND NEW WORKS; WE TRAIN AND SUPPORT THE NEXT GENERATION OF THEATRE ARTISTS; WE PROVIDE ARTS EDUCATION PROGRAMS THAT PROMOTE LIFE-LONG LEARNING; AND WE CELEBRATE THE POWER OF THEATRE TO BRING TOGETHER OUR 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 $168,717

Program Service Revenue $641,486

Investment Income $0

Other Revenue $0

TOTAL REVENUE $810,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,436

Fundraising Expenses $5,041

Program Expenses $468,255

Other Expenses $326,340

TOTAL EXPENSES $652,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,203	$590,680	+0.4%
Expenses	$652,776	$611,965	+0.1%
Net Income	$157,427	$-21,285	-8.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL HELWIG	SECRETARY	N/A	Officer Director	$0	$0	$0
HALEE RASMUSSEN	TREASURER	N/A	Officer Director	$0	$0	$0
ERIN RORING	CHAIRMAN	N/A	Officer Director	$0	$0	$0
BRANDON STAUFFER	DIRECTOR	N/A	Officer Director	$0	$0	$0
CARIEL GOODWIN	DIRECTOR	N/A	Officer	$0	$0	$0
JULIE JOHNSON	DIRECTOR	N/A	Officer	$0	$0	$0
AMANDA LARSEN	DIRECTOR	N/A	Officer	$0	$0	$0
CAITLIN OLSEN	DIRECTOR	N/A	Officer	$0	$0	$0
DAN TATE	DIRECTOR	N/A	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	$810,203	$652,776	$299,955	$157,427
2023	$590,680	$611,965	$72,606	$-21,285
2022	$448,510	$440,205	$90,888	$8,305
2021	$409,574	$415,643	$92,431	$-6,069
2020	$277,839	$282,893	$96,063	$-5,054

ON PITCH PERFORMING ARTS INC