PHOENIX PERFORMING ARTS CENTER INC (EIN 860477969) - 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

1983

Legal Domicile

Principal Officer

MARK METTES

Phone

6022547399

Tax Period

2024-07-01 to 2025-06-30

PHOENIX PERFORMING ARTS CENTER INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $6.8M represent 29 months of operating reserves.

Mission

WE ARE ARIZONA'S CENTER STAGE, ENGAGING THE COMMUNITY THROUGH DIVERSE EXPERIENCES THAT IGNITE EMOTION, STIMULATE CONVERSATION, AND INSPIRE CONNECTIONS WITH THE ARTS.

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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 $444,504

Program Service Revenue $2,046,323

Investment Income $265,591

Other Revenue $110,566

TOTAL REVENUE $2,866,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,699,125

Fundraising Expenses $323,784

Program Expenses $2,324,291

Other Expenses $1,225,311

TOTAL EXPENSES $2,924,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,866,984	$3,830,109	-0.3%
Expenses	$2,924,436	$3,561,957	-0.2%
Net Income	$-57,452	$268,152	-1.2%

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

224

Volunteers

114

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

$279,541

Total Directors

$279,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK METTES	CEO, PRESIDE	40.00	Officer Director	$154,119	$26,682	$180,801
LAURENE AUSTIN	DIR DEVELOPM	40.00	Officer Director	$91,386	$7,354	$98,740
ALAN AUGENSTEIN	TREASURER	4.00	Officer Director	$0	$0	$0
GERALD BOHULANO	MEMBER	1.00	Director	$0	$0	$0
JASON BRAUNSTEIN	MEMBER	1.00	Director	$0	$0	$0
NEERAJ CHAWLA	MEMBER	1.00	Director	$0	$0	$0
BRYAN DARBY	MEMBER	1.00	Director	$0	$0	$0
TOM EVANS	MEMBER	1.00	Director	$0	$0	$0
BOB FINGERMAN	CITY PHX - A	1.00	Director	$0	$0	$0
BECKY GONZALEZ	CHR FINANCE	1.00	Director	$0	$0	$0
DAWN HART	SECRETARY	4.00	Officer Director	$0	$0	$0
JASON HAUTER	MEMBER	1.00	Director	$0	$0	$0
KIM HO	MEMBER	1.00	Director	$0	$0	$0
HALEY HOEKSTRA	MEMBER	1.00	Director	$0	$0	$0
DELANEY KRAUSS HOXSIE	MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN HOYT	MEMBER	1.00	Director	$0	$0	$0
CAMALEY JENNING	MEMBER	1.00	Director	$0	$0	$0
PHILIP KIM	MEMBER	1.00	Director	$0	$0	$0
JESSICA KOKAL	MEMBER	1.00	Director	$0	$0	$0
GREG MARSHALL	MEMBER	1.00	Director	$0	$0	$0
MITCH MENCHACA	MEMBER	1.00	Director	$0	$0	$0
MIGUEL MUNGUIA	MEMBER	1.00	Director	$0	$0	$0
BETH NICASTRO	MEMBER	1.00	Director	$0	$0	$0
MIKE PARRISH	CO-VICE CHAI	4.00	Officer Director	$0	$0	$0
DEREK PETERSEN	MEMBER	1.00	Director	$0	$0	$0
JONATHAN POURE	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE QUINCY	CO VICE-CHAI	4.00	Officer Director	$0	$0	$0
BEATRICE ROCKLIN	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER RODRIGUEZ	MEMBER	1.00	Director	$0	$0	$0
ERIKA RUBIO	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER RUDE	MEMBER	1.00	Director	$0	$0	$0
MICHAEL SILLYMAN	MEMBER	1.00	Director	$0	$0	$0
JASON SYMCHAK	MEMBER	1.00	Director	$0	$0	$0
JENNIFER HOLSMAN TETREAULT	IMMEDIATE PA	4.00	Officer Director	$0	$0	$0
VICTORIA WILLIAMS	CHAIR	4.00	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	$2,866,984	$2,924,436	$7,144,444	$-57,452
2024	$3,830,109	$3,561,957	$7,116,013	$268,152
2023	$7,069,523	$2,234,503	$6,699,275	$4,835,020
2022	$2,439,454	$1,783,362	$1,839,465	$656,092
2021	$1,426,991	$1,126,467	$1,404,123	$300,524
2020	$1,462,184	$1,606,679	$1,054,475	$-144,495
2019	$1,854,909	$1,746,168	$1,073,597	$108,741
2018	$1,546,585	$1,456,533	$1,144,667	$90,052

PHOENIX PERFORMING ARTS CENTER INC