PHILADELPHIA REGIONAL ARTS CONSORTIUM INC (EIN 851328385) - 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

2006

Legal Domicile

Principal Officer

COLLEEN ROBINSON MILLER

Phone

2672250920

Tax Period

2023-08-01 to 2024-07-31

PHILADELPHIA REGIONAL ARTS CONSORTIUM INC, founded in 2006, is a small nonprofit that reported $667K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $606K left a modest 9% surplus.

Mission

PROVIDES SERVICES OF LICENSING, OPERATING AND MAINTAINING THE TESSITURA SOFTWARE SUITE.

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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 $23,207

Program Service Revenue $643,457

Investment Income $0

Other Revenue $0

TOTAL REVENUE $666,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,889

Fundraising Expenses $7,652

Program Expenses $457,453

Other Expenses $349,295

TOTAL EXPENSES $606,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$666,664	$587,865	+0.1%
Expenses	$606,184	$632,407	0.0%
Net Income	$60,480	$-44,542	-2.4%

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

$56,054

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE GRILLET	PRESIDENT	0.00	Director	$0	$0	$0
LEIGH GOLDENBERG	VICE PRESIDENT	0.00	Director	$0	$0	$0
FRED PAUL	TREASURER	0.00	Director	$0	$0	$0
AL FREEMAN	SECRETARY	0.00	Director	$0	$0	$0
AMY KAISSAR	MEMBER	0.00	Director	$0	$0	$0
DAVID GRITZNER	MEMBER	0.00	Director	$0	$0	$0
ELIZABETH A DIETZLER	EXECUTIVE DIRECTOR	35.00	Director	$56,054	$0	$56,054
COLLEEN ROBINSON MILLER	EXECUTIVE DIRECTOR	35.00	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
2024	$666,664	$606,184	$249,473	$60,480
2023	$587,865	$632,407	$190,593	$-44,542
2022	$605,094	$611,099	$271,857	$-6,005
2021	$466,259	$548,131	$253,204	$-81,872

PHILADELPHIA REGIONAL ARTS CONSORTIUM INC