Johnson Hall Inc (EIN 010430677) - 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

1989

Legal Domicile

Principal Officer

Mike Miclon

Phone

2075827144

Tax Period

2024-07-01 to 2025-06-30

Johnson Hall Inc, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $724K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $303K, a strong 42% operating margin.

Mission

To promote create and inspire artistic excellent through the presentation of world-class entertainment and professional performing arts education and to drive cultural and economic growth for our community.

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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 $713,981

Program Service Revenue $12,349

Investment Income $-5,481

Other Revenue $3,600

TOTAL REVENUE $724,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,554

Fundraising Expenses $72,134

Program Expenses $232,965

Other Expenses $164,260

TOTAL EXPENSES $421,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,449	$635,886	+0.1%
Expenses	$421,814	$352,180	+0.2%
Net Income	$302,635	$283,706	+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

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

$69,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Burnes	President	4.00	Officer Director	$0	$0	$0
Patrick Wright	Vice President	1.00	Officer Director	$0	$0	$0
Paige Longfellow	Treasurer	1.00	Officer Director	$0	$0	$0
Phyllis Gardiner	Secretary	1.00	Officer Director	$0	$0	$0
Katie Doherty	Director	1.00	Director	$0	$0	$0
Thom Harnett	Director	1.00	Director	$0	$0	$0
Mike Lyne	Director	1.00	Director	$0	$0	$0
Karen Moody	Director	1.00	Director	$0	$0	$0
Toni Pied	Director	1.00	Director	$0	$0	$0
Mike Miclon	Executive/Artistic Director	40.00	Officer	$69,816	$0	$69,816

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	$724,449	$421,814	$4,522,454	$302,635
2024	No data	No data	No data	No data
2023	$2,320,103	$340,793	$3,829,292	$1,979,310
2022	$1,658,217	$511,325	$1,848,677	$1,146,892
2021	$692,025	$562,409	$650,332	$129,616
2020	$357,732	$479,660	$568,457	$-121,928
2019	$465,860	$397,368	$656,293	$68,492
2018	$437,459	$360,770	$584,330	$76,689

Johnson Hall Inc