DEL E WEBB CENTER FOR THE PERFORMING ARTS (EIN 860873249) - 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

1998

Legal Domicile

Principal Officer

ANDREW HALSETH

Phone

9256846639

Tax Period

2024-07-01 to 2025-06-30

DEL E WEBB CENTER FOR THE PERFORMING ARTS, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PRESENT CULTURALLY DIVERSE LIVE PERFORMING ARTS AND EDUCATIONAL EXPERIENCES THAT INSPIRE AUDIENCES AND ARTISTICALLY TRANSFORM OUR COMMUNITY.

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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 $662,183

Program Service Revenue $660,934

Investment Income $128,200

Other Revenue $32,673

TOTAL REVENUE $1,483,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,684

Fundraising Expenses $99,914

Program Expenses $1,469,436

Other Expenses $972,521

TOTAL EXPENSES $1,756,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,483,990	$1,706,923	-0.1%
Expenses	$1,756,205	$1,906,993	-0.1%
Net Income	$-272,215	$-200,070	+0.4%

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

116

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW HALSETH	CEO	40.00	Officer Director	$125,000	$0	$125,000
LIZ ATKINS	DIRECTOR	2.00	Director	$0	$0	$0
LORRAINE BRODEK	SECRETARY	2.00	Officer Director	$0	$0	$0
HARRY PATRICK CHRISTIAN	DIRECTOR	2.00	Director	$0	$0	$0
JAY FARQUHAR	VP, AND TREA	2.00	Officer Director	$0	$0	$0
JANELL FLAMAND	BOARDGOVERNA	2.00	Officer Director	$0	$0	$0
TOM MCCLOUD	PRESIDENT	2.00	Officer Director	$0	$0	$0
SALLY NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA REMONDINI	EX OFFICIO	2.00	Officer Director	$0	$0	$0
JERRY RIGGINS	PRESIDENT-TH	2.00	Officer Director	$0	$0	$0
BECKY ROVEY	DIRECTOR - T	2.00	Director	$0	$0	$0
DAVE STANDER	DIRECTOR	2.00	Director	$0	$0	$0
GREG STRUVE	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE WEST	DIRECTOR	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
2025	$1,483,990	$1,756,205	$4,547,039	$-272,215
2024	No data	No data	No data	No data
2023	$2,119,584	$1,567,766	$4,276,146	$551,818
2022	$1,809,354	$1,622,609	$3,700,351	$186,745
2021	$1,684,768	$833,637	$3,582,587	$851,131
2020	$1,600,092	$1,308,760	$2,471,961	$291,332
2019	$1,612,909	$1,384,866	$2,175,784	$228,043
2018	$1,919,278	$1,533,742	$1,888,524	$385,536

DEL E WEBB CENTER FOR THE PERFORMING ARTS