Lancaster Performing Arts Center Foundation

EIN: 954221909 501(c)(3) Arts, Culture & Humanities

Lancaster, CA

Total Revenue
$122,632
Total Expenses
$84,750
Total Assets
$293,833
Net Assets
$293,833
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Phone
6617236082
Tax Period
2024-07-01 to 2025-06-30

Lancaster Performing Arts Center Foundation, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $123K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 31% operating margin.

Mission

The Lancaster Performing Arts Center Foundation provides ongoing support for the Lancaster Performing Arts Center, A local theatre constructed to benefit the community. The Foundation has donated funds to the City of Lancaster, A.V. Symphony and other local organizations benefiting performing arts. The Foundation promotes the center through various galas and performances open to the public.

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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 $42,574
Program Service Revenue $0
Investment Income $3,124
Other Revenue $76,934
TOTAL REVENUE $122,632

Expense Breakdown

Grants Paid $57,738
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $68,064
Other Expenses $27,012
TOTAL EXPENSES $84,750

Year-over-Year Comparison

2024 2023 Change
Revenue $122,632 $102,018 +0.2%
Expenses $84,750 $82,443 +0.0%
Net Income $37,882 $19,575 +0.9%
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

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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
11
Independent Members
10
Employees
1
Volunteers
2

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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Josh Mann Director 1.00
Officer Director
$0 $0 $0
Timothy Doerfler Treasurer 1.00
Officer Director
$0 $0 $0
Jennifer Duke Secretary 1.00
Officer Director
$0 $0 $0
Ric Garrison Vice President 1.00
Officer Director
$0 $0 $0
Gretchen Anton Director 1.00
Officer Director
$0 $0 $0
R Steven Derryberry President 1.00
Officer Director
$0 $0 $0
Rebecca Smith Director 1.00
Director
$0 $0 $0
Mark V Bozigian Director 1.00
Director
$0 $0 $0
Debby Clinkenbeard Director 1.00
Director
$0 $0 $0
Bill Silva Director 1.00
Director
$0 $0 $0
Harvey Holloway 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
2025 $122,632 $84,750 $293,833 $37,882
2024 No data No data No data No data
2023 $138,128 $72,691 $238,669 $65,437
2022 $47,825 $34,696 $172,422 $13,129
2021 $49,633 $39,891 $159,026 $9,742
2020 $39,958 $112,210 $148,891 $-72,252
2019 $120,493 $131,816 $222,202 $-11,323
2018 $134,408 $133,976 $233,586 $432
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