TACOMA URBAN PERFORMING ARTS CENTER

🔒

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

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $134,594

TACOMA URBAN PERFORMING ARTS CENTER WORKS TO PROMOTE AND DEVELOP INTEREST IN CLASSICAL BALLET INSTRUCTION AND RELATED ARTS TO THE MARGINALIZED COMMUNITIES OF TACOMA THROUGH PRE-PROFESSIONAL AND...

TACOMA URBAN PERFORMING ARTS CENTER WORKS TO PROMOTE AND DEVELOP INTEREST IN CLASSICAL BALLET INSTRUCTION AND RELATED ARTS TO THE MARGINALIZED COMMUNITIES OF TACOMA THROUGH PRE-PROFESSIONAL AND RECREATIONAL DANCE INSTRUCTION AND PERFORMANCE AND COMMUNITY OUTREACH AND EDUCATION. TUPAC ENGAGED INSTRUCTORS KNOWN FOR SETTING HIGH STANARDS IN BALLET TRAINING STUDENTS.

🔒

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%)

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

🔒

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

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