CONSTELLATION PERFORMING ARTS (EIN 824340374) - 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

2018

Legal Domicile

Principal Officer

MICHAEL REED

Phone

8476440630

Tax Period

2023-01-01 to 2023-12-31

CONSTELLATION PERFORMING ARTS, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

CONSTELLATION IS A PERFORMING ARTS PRESENTER WITH AN EMPHASIS ON FORWARD-THINKING PRACTICES, PARTICULARLY IN THE AREAS OF JAZZ, IMPROVISED, EXPRERIMENTAL, AND CONTEMPORARY CLASSICAL MUSIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $123,931

Program Service Revenue $298,367

Investment Income $0

Other Revenue $1,845

TOTAL REVENUE $424,143

Expense Breakdown

Grants Paid $500

Salaries & Benefits $94,191

Fundraising Expenses $0

Program Expenses $430,889

Other Expenses $349,426

TOTAL EXPENSES $444,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,143	$263,239	+0.6%
Expenses	$444,117	N/A	N/A
Net Income	$-19,974	$263,239	-1.1%

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
MICHAEL REED	PRESIDENT/DIRECTOR	10.00	Officer Director	$0	$0	$0
PETER MARGASAK	TREASURER/DIRECTOR	5.00	Officer Director	$0	$0	$0
TIM EPSTEIN	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
NICOLE MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
TOMEKA REID	DIRECTOR	2.00	Director	$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	No data	No data	No data	No data
2023	$424,143	$444,117	$31,221	$-19,974
2022	$263,239	$266,415	$51,195	$-3,176

CONSTELLATION PERFORMING ARTS