DR RODNEY R LAFON PERFORMING ARTS CENTER ENDOWMENT FUND (EIN 832402559) - 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

Ronald White

Phone

9857856289

Tax Period

2024-07-01 to 2025-06-30

DR RODNEY R LAFON PERFORMING ARTS CENTER ENDOWMENT FUND, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $610K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $443K, a strong 73% operating margin.

Mission

To support the operations of the Dr. Rodney R. Lafon Performing Arts Center.

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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 $0

Program Service Revenue $0

Investment Income $609,506

Other Revenue $0

TOTAL REVENUE $609,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,741

Other Expenses $166,741

TOTAL EXPENSES $166,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,506	$1,107,851	-0.4%
Expenses	$166,741	$60,518	+1.8%
Net Income	$442,765	$1,047,333	-0.6%

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
Nicole Hall	Board Member	0.08	Director	$0	$0	$0
Glenn Boyd	Board Member	0.08	Director	$0	$0	$0
Felicia Gomez-Walker	President	0.08	Officer	$0	$0	$0
Rochelle Touchard	Vice-President	0.08	Officer	$0	$0	$0
Robert Fisher	Secretary	0.08	Officer	$0	$0	$0
Stephanie Gullage	Treasurer	0.08	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
2025	$609,506	$166,741	$6,021,940	$442,765
2024	$1,107,851	$60,518	$5,579,176	$1,047,333
2023	$697,594	$50,031	$4,531,843	$647,563
2022	$600,000	$48,751	$3,542,334	$551,249
2021	$600,000	$33,299	$3,484,373	$566,701
2020	$600,000	$48,585	$2,448,912	$551,415
2019	$2,026,863	No data	$2,026,863	No data

DR RODNEY R LAFON PERFORMING ARTS CENTER ENDOWMENT FUND