Dadeville Performing Arts Center

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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

Kimberly Walls

Phone

2053071689

Tax Period

2023-01-01 to 2023-12-31

Dadeville Performing Arts Center, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $208K in total revenue in fiscal year 2023. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 73% operating margin.

Mission

To promote and support the performance arts and outreach programs and activities in the general area of Tallapoosa County.

Program Service Accomplishments

Program 1

Expenses: $46,412 Revenue: $12,324

2023 Objectives and Long Term Objectives. 1. increase childrens programs and involvement in classes and performances 2. widen scope of performance offerings and communities 2023 Accomplishments 1...

2023 Objectives and Long Term Objectives. 1. increase childrens programs and involvement in classes and performances 2. widen scope of performance offerings and communities 2023 Accomplishments 1. Provided 210 sessions includesed 69 kids classes/camp days with 148 enrollment 2. Provided 105 rehearsals for appx 90 clients 3. Provided 36 performances with 275 adults and 74 kid performers, total event participation of 1837 4. 21 of the performances had ticketed admission with 194 performing and 1015 audience Records from box office reports, concert programs, and actual/estimated enrollment records

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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 $207,525

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $439

Program Expenses $46,412

Other Expenses $55,850

TOTAL EXPENSES $55,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,525	$78,229	+1.7%
Expenses	$55,850	$79,280	-0.3%
Net Income	$151,675	$-1,051	-145.3%

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

N/A

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
Kimberly Walls	President	30	Officer Director	$0	$0	$0
Geri Looney	Vice President	10	Officer Director	$0	$0	$0
Julie Cotten	Secretary	5	Officer Director	$0	$0	$0
Mickey Tarpley	Treasurer	1	Officer Director	$0	$0	$0
Jim Morello	Parliamentarian	0	Officer Director	$0	$0	$0
Jackie Wilbourn	Director	5	Director	$0	$0	$0
Donna Hebson	Director	5	Director	$0	$0	$0
Elaine Forbus	Director	3	Director	$0	$0	$0
Greg Cessna	Director	0	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
2023	$207,525	$55,850	$170,077	$151,675