PEARLARTS MOVEMENT & SOUND (EIN 844143044) - 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

2020

Principal Officer

STAYCEE R PEARL

Phone

4125710500

Tax Period

2023-01-01 to 2023-12-31

PEARLARTS MOVEMENT & SOUND, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $758K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $355K, a strong 47% operating margin.

Mission

PROVIDE QUALITY ARTS PROGRAMS TO A LOCAL AND NATIONAL COMMUNITY BY A PERFORMANING DANCE COMPANY AND SOUND ENGINEERING STUDIO. IN ADDITION TO PERFORMANCES, THE ORGANIZATION OFFERS MOVEMENT RESIDENCIES, CREATIVE COLLABORATIONS AND DANCE EDUCATION.

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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 $757,840

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $757,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,708

Fundraising Expenses $8,067

Program Expenses $322,588

Other Expenses $195,533

TOTAL EXPENSES $403,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$757,840	$545,110	+0.4%
Expenses	$403,241	$227,563	+0.8%
Net Income	$354,599	$317,547	+0.1%

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
KATHLEEN GAINES	CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH HALL	MEMBER	2.00	Director	$0	$0	$0
PATRICK JORDAN	MEMBER	2.00	Officer Director	$0	$0	$0
D S KINSEL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STAYCEE R PEARL	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
LATOYA SAWYER-NDIZEYE	MEMBER	2.00	Director	$0	$0	$0
NATALEE SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
FELICIA SNEAD	TREASURER	2.00	Officer Director	$0	$0	$0
JIL STIFEL	MEMBER	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
2023	$757,840	$403,241	$847,290	$354,599
2022	$574,143	$233,698	$512,473	$340,445

PEARLARTS MOVEMENT & SOUND