BAY AREA PERFORMING ARTS MOVEMENT

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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

2024

Legal Domicile

Principal Officer

DORAN LANE SANDERS

Phone

4087812864

Tax Period

2024-08-01 to 2025-07-31

BAY AREA PERFORMING ARTS MOVEMENT, founded in 2024, is a small nonprofit in the Arts, Culture & Humanities sector that reported $145K in total revenue in fiscal year 2024. Revenue surged 1525% from the prior year, signaling strong growth momentum. Expenses of $138K left a modest 5% surplus.

Mission

Bay Area Performing Arts Movements mission is to be a youth-focused arts initiative committed to offering students exceptional performance and growth prospects across various musical avenues. Organization purpose is to foster lasting enrichment in the lives of young individuals by prioritizing both youth development and exceptional performance standards.

Program Service Accomplishments

Program 1

Expenses: $128,099 Revenue: $145,072

Bay Area Performing Arts Movements mission is to be a youth-focused arts initiative committed to offering students exceptional performance and growth prospects across various musical avenues.

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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 (2024)

Revenue Breakdown

Contributions & Grants $145,072

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $956

Program Expenses $128,099

Other Expenses $138,342

TOTAL EXPENSES $138,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,072	$8,928	+15.2%
Expenses	$138,342	$2,541	+53.4%
Net Income	$6,730	$6,387	+0.1%

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
DORAN LANE SANDERS	Director of Operations	4.00	Officer Director	$0	$0	$0
DAVID GOMEZ	Director of Programs	4.00	Officer Director	$0	$0	$0
NICOLE GOMEZ	President	1.00	Officer Director	$0	$0	$0
MICKEY HELMS	Secretary	1.00	Officer Director	$0	$0	$0
JW KOESTER	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	$145,072	$138,342	$13,117	$6,730