222 HEALDSBURG PERFORMING ARTS (EIN 832017770) - 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

Phone

7074739152

Tax Period

2024-01-01 to 2024-12-31

222 HEALDSBURG PERFORMING ARTS, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $364K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Create outstanding events and experiences in the performing arts as a prime dynamic of connection within our community. Recognize and encourage youth participation in the arts as an investment in our long term cultural vitality. Strengthen the interaction between artists, audiences and the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $222,409

Program Service Revenue $141,736

Investment Income $0

Other Revenue $0

TOTAL REVENUE $364,145

Expense Breakdown

Grants Paid $25

Salaries & Benefits $11,879

Fundraising Expenses $0

Program Expenses $358,021

Other Expenses $387,795

TOTAL EXPENSES $399,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,145	$406,594	-0.1%
Expenses	$399,699	$441,783	-0.1%
Net Income	$-35,554	$-35,189	+0.0%

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

Governance

Voting Members

Independent Members

Employees

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
Linda Hillel	Board Secretary	1	Officer Director	$0	$0	$0
Jon Eisenberg	Board President	1	Officer Director	$0	$0	$0
Michael Gilpin	Board Treasurer	1	Officer Director	$0	$0	$0
Jenny Gilpin	Board Member	1	Director	$0	$0	$0
Paul Mahder	Executive Director	10	Director Key Emp	$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	$364,145	$399,699	$75,253	$-35,554
2023	$406,594	$441,783	$90,842	$-35,189
2022	$262,779	$243,729	$177,255	$19,050

222 HEALDSBURG PERFORMING ARTS