SHINE ON PERFORMING ARTS (EIN 883941654) - 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

Emily Calasopa

Phone

5128001906

Tax Period

2023-07-01 to 2024-06-30

SHINE ON PERFORMING ARTS, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 23% operating margin.

Mission

Shine On Performing Arts is a non-profit that believes in inspiring creativity, facilitating growth, developing leadership, encouraging community, and entertaining audiences by providing quality theater arts opportunities for ALL through the love of God. Creating space for discovery and opportunity to shine on and off the stage.

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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 $154,663

Program Service Revenue $216,464

Investment Income $121

Other Revenue $0

TOTAL REVENUE $371,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,563

Fundraising Expenses $0

Program Expenses $285,287

Other Expenses $198,724

TOTAL EXPENSES $285,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,248	$129,012	+1.9%
Expenses	$285,287	$116,079	+1.5%
Net Income	$85,961	$12,933	+5.6%

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

N/A

Employees

N/A

Volunteers

140

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

$40,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Calasopa	President of Board & Executive Artistic Director	25	Officer Highest	$40,019	$0	$40,019
Jacquelyn Morgan	Vice President of Board	0.2	Officer	$0	$0	$0
M Carmen Paz	Secretary of Board	3.00	Officer	$0	$0	$0
Laura Farrell	Treasurer of Board	20	Officer	$0	$0	$0
Staci Bonura	Board Member	4.00	Officer	$0	$0	$0
Jacob Horton	Board Member	1	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
2025	No data	No data	No data	No data
2024	$371,248	$285,287	$192,238	$85,961

SHINE ON PERFORMING ARTS