PALOS VERDES PERFORMING ARTS

EIN: 953254351 501(c)(3) Arts, Culture & Humanities

ROLLING HILLS ESTATES, CA

Total Revenue
$4,455,522
Total Expenses
$2,883,652
Total Assets
$7,066,797
Net Assets
$6,113,685
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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
1978
Legal Domicile
CA
Principal Officer
JULIE MOE REYNOLDS
Phone
3105440403
Tax Period
2024-07-01 to 2025-06-30

PALOS VERDES PERFORMING ARTS, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 35% operating margin.

Mission

TO PROVIDE A PERFORMING ARTS CENTER WHICH ENRICHES THE SOUTH BAY COMMUNITY BY FOSTERING THE PERFORMING ARTS THROUGH PROFESSIONAL PERFORMANCES, COMMUNITY USE FOR CULTURAL ACTIVITIES AND THE PROVISION OF EDUCATIONAL AND OUTREACH PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,662,702
Program Service Revenue $1,712,469
Investment Income $68,667
Other Revenue $11,684
TOTAL REVENUE $4,455,522

Expense Breakdown

Grants Paid $8,750
Salaries & Benefits $1,157,666
Fundraising Expenses $0
Program Expenses $2,331,033
Other Expenses $1,717,236
TOTAL EXPENSES $2,883,652

Year-over-Year Comparison

2024 2023 Change
Revenue $4,455,522 $3,277,791 +0.4%
Expenses $2,883,652 $3,201,323 -0.1%
Net Income $1,571,870 $76,468 +19.6%
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

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Governance

Voting Members
8
Independent Members
7
Employees
37
Volunteers
88

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
4
$246,724
Total Directors
8
$246,724
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABBY J DOUGLAS PRESIDENT 2.00
Officer Director
$0 $0 $0
STEVE MOE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SUE SOLDOFF SECRETARY 1.00
Officer Director
$0 $0 $0
PAM BARRETT HILL BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN T RANAUDO BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SANDERS BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE MOE REYNOLDS CHIEF FINANCIAL OFFICER 40.00
Officer Director
$244,732 $1,992 $246,724
STEVE SOLDOFF BOARD MEMBER 1.00
Director
$0 $0 $0
GREG FORBESS OPERATIONS AND TECHNICAL DIRECTOR 40.00
Highest
$121,908 $21,862 $143,770
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 $4,455,522 $2,883,652 $7,066,797 $1,571,870
2024 No data No data No data No data
2023 $2,831,240 $3,045,090 $5,606,505 $-213,850
2022 $4,550,777 $3,164,051 $6,054,669 $1,386,726
2021 $1,275,732 $1,497,138 $4,532,997 $-221,406
2020 $2,044,047 $2,538,989 $4,449,787 $-494,942
2019 $2,926,936 $3,145,374 $5,034,680 $-218,438
2018 $2,851,672 $3,285,412 $5,182,353 $-433,740
2017 $2,984,508 $3,332,552 $5,440,146 $-348,044
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