CAPPELLA PERFORMING ARTS CENTER (EIN 882877649) - 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

2022

Legal Domicile

Principal Officer

MATTHEW CURTIS

Tax Period

2022-06-20 to 2022-12-31

CAPPELLA PERFORMING ARTS CENTER, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $247K in total revenue in fiscal year 2022. The organization ran a surplus of $110K, a strong 44% operating margin.

Mission

CAPPELLAS MISSION IS TO INSPIRE, EDUCATE AND ENTERTAIN THROUGH ITS DISTINCT AND ENGAGING CULTURAL AND ARTISTIC OFFERINGS THAT EMBRACE AND AMPLIFY THE DIVERSITY OF THE REGION. AS A NONPROFIT ORGANIZATION, CAPPELLA IS COMMITTED TO ENRICHING THE COMMUNITYS QUALITY OF LIFE BY GENERATING OPPORTUNITIES FOR PARTICIPATION IN THE ARTS, PARTNERING WITH SCHOOLS, COLLABORATING WITH OTHER MISSION-BASED ORGANIZATIONS AND DRIVING REGIONAL ECONOMIC PROSPERITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $215,917

Program Service Revenue $30,917

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,111

Other Expenses $137,111

TOTAL EXPENSES $137,111

Year-over-Year Comparison

	2022	2021	Change
Revenue	$246,834	N/A	N/A
Expenses	$137,111	N/A	N/A
Net Income	$109,723	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

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
JENNIFER BURCH	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW CURTIS	PRESIDENT	10.00	Officer Director	$0	$0	$0
TREVOR DUPEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ALETHIA KENWORTHY	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES WILSON	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
2022	$246,834	$137,111	$116,992	$109,723

CAPPELLA PERFORMING ARTS CENTER