PRESIDIO PERFORMING ARTS FOUNDATION (EIN 943322887) - 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

1998

Legal Domicile

Principal Officer

SHERENE M BRETSCHNEIDER

Phone

4155613958

Tax Period

2022-07-01 to 2023-06-30

PRESIDIO PERFORMING ARTS FOUNDATION, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $525K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PRESIDIO REFORMING ARTS FOUNDATION WAS FOUNDED IN 1998, AND IS DEDICATED TO THE PRESERVATION, ENHANCEMENT, AND PRESENTATION OF YOUTH PERFORMING ARTS AND EDUCATION, WITH AN EMPHASIS ON BALLET, WORLD DANCE, MUSIC AND THEATRE

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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 $187,264

Program Service Revenue $290,169

Investment Income $0

Other Revenue $47,652

TOTAL REVENUE $525,085

Expense Breakdown

Grants Paid $2,130

Salaries & Benefits $88,238

Fundraising Expenses $43,830

Program Expenses $409,215

Other Expenses $473,169

TOTAL EXPENSES $563,537

Year-over-Year Comparison

	2022	2021	Change
Revenue	$525,085	$446,245	+0.2%
Expenses	$563,537	$437,427	+0.3%
Net Income	$-38,452	$8,818	-5.4%

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

$82,107

Total Directors

$82,107

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERENE M BRETSCHNEIDER	EXECUTIVE DI	40.00	Officer Director	$75,000	$7,107	$82,107
MORMA GARCIA	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
SHAUNA MARSHALL	CHAIR	10.00	Officer Director	$0	$0	$0
LISA MELTZ	SECRETARY	8.00	Officer Director	$0	$0	$0
VICTOR SHIN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHRISTY SWARTZ	TREASURER	6.00	Officer 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
2024	No data	No data	No data	No data
2023	$525,085	$563,537	$147,032	$-38,452
2022	$446,245	$437,427	$218,258	$8,818
2021	$365,587	$366,248	$198,831	$-661
2020	$231,498	$352,625	$163,308	$-121,127

PRESIDIO PERFORMING ARTS FOUNDATION