PORTOBELLO CULTURAL LIFE & ARTS CENTER INC (EIN 861257205) - 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

Principal Officer

RENEE SUHR

Phone

7246507978

Tax Period

2024-01-01 to 2024-12-31

PORTOBELLO CULTURAL LIFE & ARTS CENTER INC, founded in 2020, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $69K in total revenue in fiscal year 2024. Revenue surged 1265% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 40% operating margin.

Mission

ENRICH LIVES OF BEAVER COUNTY AND SURROUNDING AREA RESIDENTS BY CURATING DIVERSE CULTURAL EVENTS THAT ENTERTAIN INSPIRE CONNECT

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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 $61,057

Program Service Revenue $7,605

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,916

Fundraising Expenses $535

Program Expenses $38,890

Other Expenses $33,288

TOTAL EXPENSES $41,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,662	$5,030	+12.7%
Expenses	$41,204	$9,469	+3.4%
Net Income	$27,458	$-4,439	-7.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN BIERI	PRESIDENT	3.00	Officer Director	$0	$0	$0
GENNIFER DUSOLD	SECRETARY	0.50	Officer Director	$0	$0	$0
JORDAN FAUST	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE WATSON	DIRECTOR	0.50	Director	$0	$0	$0
SETH WHITTED	DIRECTOR	0.50	Director	$0	$0	$0
RENEE SUHR	EXECUTIVE DIRECTOR	3.00	Officer	$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	$68,662	$41,204	$30,126	$27,458
2023	$5,030	$9,469	$5,631	$-4,439

PORTOBELLO CULTURAL LIFE & ARTS CENTER INC