CENTER FOR PERFORMANCE RESEARCH INC (EIN 830492015) - 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

2007

Legal Domicile

Principal Officer

SIDNEY N HOCKENS

Phone

7183491210

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR PERFORMANCE RESEARCH INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $400K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $475K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO PROMOTE AWARENESS OF AND APPRECIATION FOR CONTEMPORARY DANCE PERFORMANCE AND ALLIED ARTISTIC FORMS.

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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 $274,923

Program Service Revenue $132,101

Investment Income $0

Other Revenue $-6,595

TOTAL REVENUE $400,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,388

Fundraising Expenses $27,680

Program Expenses $326,574

Other Expenses $259,384

TOTAL EXPENSES $474,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,429	$534,692	-0.3%
Expenses	$474,772	$454,151	+0.0%
Net Income	$-74,343	$80,541	-1.9%

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

$85,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexandra Rosenberg	Executive Director	40.00	Officer	$78,500	$7,200	$85,700
Sidney N Hockens	President	1.00	Officer Director	$0	$0	$0
Martha Sherman	Vice President	1.00	Officer Director	$0	$0	$0
Kathleen O'Connell	Treasurer	1.00	Officer Director	$0	$0	$0
Megan V Sprenger	Secretary	1.00	Officer Director	$0	$0	$0
Sidra Bell	Board Member	1.00	Director	$0	$0	$0
John Jasperse	Honorary Board Member (Non-voting)	1.00	Director	$0	$0	$0
Randall Bourscheidt	Board Member	1.00	Director	$0	$0	$0
Amber Sasse	Board Member	1.00	Director	$0	$0	$0
Samuel Akinloye Babajide	Board Member	1.00	Director	$0	$0	$0
Tamara McCaw	Board Member	1.00	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
2025	No data	No data	No data	No data
2024	$400,429	$474,772	$858,062	$-74,343
2023	$534,692	$454,151	$966,068	$80,541
2022	$662,831	$406,940	$579,213	$255,891
2021	$228,845	$341,795	$463,901	$-112,950
2020	$604,915	$376,028	$500,332	$228,887
2020	$604,915	$376,028	$500,332	$228,887
2019	$208,539	$267,657	$211,108	$-59,118
2018	$250,120	$267,666	$226,389	$-17,546

CENTER FOR PERFORMANCE RESEARCH INC