Lovegood Performing Arts Company (EIN 851341431) - 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

Legal Domicile

Phone

5032785898

Tax Period

2024-01-01 to 2024-12-31

Lovegood Performing Arts Company, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $384K in total revenue in fiscal year 2024. Expenses of $368K left a modest 4% surplus.

Mission

Lovegood Performing Arts Company exists to provide a place for individuals and families to belong in community by experiencing theatre arts education together.

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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 $94,111

Program Service Revenue $277,988

Investment Income $0

Other Revenue $11,558

TOTAL REVENUE $383,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,028

Fundraising Expenses $17,682

Program Expenses $343,524

Other Expenses $193,982

TOTAL EXPENSES $368,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,657	$363,379	+0.1%
Expenses	$368,010	$348,566	+0.1%
Net Income	$15,647	$14,813	+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

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

$22,863

Total Directors

$22,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evan Aldrete	Chairman Director Artistic Director	20.00	Officer Director	$22,863	$0	$22,863
Amy Aldrete	Director	1.00	Director	$0	$0	$0
Jack Wharfield	Director	1.00	Director	$0	$0	$0
Laura Taylor	Director	1.00	Director	$0	$0	$0
Amy Goff	Director	1.00	Director	$0	$0	$0
Matthew Bowman	Secretary Director	1.00	Officer Director	$0	$0	$0
Tim Rinehart	Treasurer Director	1.00	Officer Director	$0	$0	$0
Nathan Goff	Vice Chair Director	5.00	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	No data	No data	No data	No data
2024	$383,657	$368,010	$138,048	$15,647
2023	$363,379	$348,566	$121,439	$14,813
2022	$261,974	$226,914	$103,809	$35,060

Lovegood Performing Arts Company