CIVIC CENTER PERFORMING ARTS FOUNDATION INC (EIN 830648921) - 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

MaryLynn Hartwell

Phone

2085215952

Tax Period

2025-01-01 to 2025-12-31

CIVIC CENTER PERFORMING ARTS FOUNDATION INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $112K in total revenue in fiscal year 2025. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 124% operating deficit.

Mission

The Foundation is raising money to support the performing arts in southeast Idaho. This benefits over 200,000 people in the area by providing an updated, accessible facility.

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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 (2025)

Revenue Breakdown

Contributions & Grants $93,500

Program Service Revenue $0

Investment Income $18,151

Other Revenue $0

TOTAL REVENUE $111,651

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,000

Other Expenses $607

TOTAL EXPENSES $250,607

Year-over-Year Comparison

	2025	2024	Change
Revenue	$111,651	$923,259	-0.9%
Expenses	$250,607	$666,986	-0.6%
Net Income	$-138,956	$256,273	-1.5%

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

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
Arthur Kull	Secretary	1	Officer Director	$0	$0	$0
Anne Voilleque	Vice President	0.5	Officer Director	$0	$0	$0
Judith K Brower	Treasurer	2	Officer Director	$0	$0	$0
MaryLynn Hartwell	President	5	Officer 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	$111,651	$250,607	$295,887	$-138,956
2024	$923,259	$666,986	$434,843	$256,273
2023	$194,353	$100,435	$178,570	$93,918

CIVIC CENTER PERFORMING ARTS FOUNDATION INC