Community Performing Arts Ctr Foundation Inc (EIN 860967986) - 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

1996

Legal Domicile

Principal Officer

Chris Ashcraft

Phone

5203991750

Tax Period

2023-07-01 to 2024-06-30

Community Performing Arts Ctr Foundation Inc, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $474K, a strong 32% operating margin.

Mission

To provide facility management and programming related to performances and displays by visual artists for residents of southern Pima County Arizona

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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 $201,052

Program Service Revenue $1,258,498

Investment Income $25,843

Other Revenue $0

TOTAL REVENUE $1,485,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,827

Fundraising Expenses $25,967

Program Expenses $786,985

Other Expenses $692,086

TOTAL EXPENSES $1,010,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,485,393	$1,015,072	+0.5%
Expenses	$1,010,913	$957,928	+0.1%
Net Income	$474,480	$57,144	+7.3%

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

150

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

$123,032

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Ashcraft	Executive Director	40.00	Key Emp Highest	$0	$0	$123,032
Tom Cooke	President	5.00	Officer Director	$0	$0	$0
Gary Friedman	Vice Chair	3.00	Officer Director	$0	$0	$0
Karen A Stitt	Treasurer	5.00	Officer Director	$0	$0	$0
Mary Fisher	Secretary	3.00	Officer Director	$0	$0	$0
Nicole Raymond	Director	1.00	Director	$0	$0	$0
Joey Lessa	Director	1.00	Director	$0	$0	$0
Eugene Friesen	Director	1.00	Director	$0	$0	$0
Ken Frahm	Director	1.00	Director	$0	$0	$0
Regina Ford	Director	1.00	Director	$0	$0	$0
Shari Lowell	Director	1.00	Director	$0	$0	$0
Craig Altschul	Director	1.00	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	$1,485,393	$1,010,913	$1,783,503	$474,480
2023	$1,015,072	$957,928	$1,519,907	$57,144
2022	$1,459,494	$781,381	$1,453,772	$678,113
2021	$675,866	$476,833	$813,229	$199,033
2020	$683,739	$716,984	$695,151	$-33,245
2019	$756,915	$660,254	$524,859	$96,661

Community Performing Arts Ctr Foundation Inc