TACOMA URBAN PERFORMING ARTS CENTER

EIN: 820972418 501(c)(3) Arts, Culture & Humanities

TACOMA, WA

Total Revenue
$241,322
Total Expenses
$134,594
Total Assets
$110,977
Net Assets
$110,503
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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
2017
Legal Domicile
WA
Principal Officer
KLAIR ETHRIDGE
Phone
2533271873
Tax Period
2020-07-01 to 2021-06-30

TACOMA URBAN PERFORMING ARTS CENTER, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2020. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 44% operating margin.

Mission

PROVIDE BALLET INSTRUCTION TO RACIALLY AND SOCIOECONOMICALLY DISADVANTAGED YOUTH.

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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 (2020)

Revenue Breakdown

Contributions & Grants $241,302
Program Service Revenue $0
Investment Income $20
Other Revenue $0
TOTAL REVENUE $241,322

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,613
Fundraising Expenses $0
Program Expenses $134,594
Other Expenses $131,981
TOTAL EXPENSES $134,594

Year-over-Year Comparison

2020 2019 Change
Revenue $241,322 $142,545 +0.7%
Expenses $134,594 $144,637 -0.1%
Net Income $106,728 $-2,092 -52.0%
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

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
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
5
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KLAIR ETHRIDGE DIRECTOR 40.00
Director
$0 $0 $0
ALECIA CUNNINGHAM BOARD MEMBER N/A
Officer
$0 $0 $0
KATE DORR BOARD MEMBER N/A
Officer
$0 $0 $0
TRAVIS POPE TREASURER 1.00
Officer
$0 $0 $0
DR MELVIN ROUSE CHAIR N/A
Officer
$0 $0 $0
JULIA TOBIASON ARTISTIC DIR 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
2021 $241,322 $134,594 $110,977 $106,728
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