PERFORMING ARTS VENUES ALLIANCE

EIN: 882414340 Arts, Culture & Humanities

SOUTHPORT, CT

Total Revenue
$240,000
Total Expenses
$88,368
Total Assets
$201,827
Net Assets
$151,632
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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
2022
Legal Domicile
NE
Principal Officer
JOSH LABELLE
Phone
2032561616
Tax Period
2023-01-01 to 2023-12-31

PERFORMING ARTS VENUES ALLIANCE, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $240K in total revenue in fiscal year 2023. The organization ran a surplus of $152K, a strong 63% operating margin.

Mission

TO SUPPORT THE DEVELOPMENT OF PROFESSIONAL LEADERSHIP IN PERFORMING ARTS CENTER AND CONDUCT INDUSTRY RESEARCH

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $240,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $240,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $82,861
Other Expenses $88,368
TOTAL EXPENSES $88,368

Year-over-Year Comparison

2023 2022 Change
Revenue $240,000 N/A N/A
Expenses $88,368 N/A N/A
Net Income $151,632 N/A N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
25

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY RAMSBERGER TRUSTEE 1.00
Director
$0 $0 $0
RACHEL MOORE TRUSTEE 1.00
Director
$0 $0 $0
JOSH LABELLE PRESIDENT 3.00
Officer
$0 $0 $0
JOAN SQUIRES TREASURER 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
2023 $240,000 $88,368 $201,827 $151,632
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