JOHNSON HALL INC (EIN 010430677) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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

2022-07-01 to 2023-06-30

JOHNSON HALL INC is a 501(c)(3) with EIN 010430677, based in GARDINER, ME. Founded in 1989, the organization files IRS Form 990 and reported its most recent data for fiscal year 2022. In that period, it reported $2,320,103 in total revenue and $340,793 in total expenses, with net assets of $3,824,228.

Mission

TO PROMOTE, CREATE AND INSPIRE ARTISTIC EXCELLENCE 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 & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,215,367

Program Service Revenue $61,521

Investment Income $1,592

Other Revenue $41,623

TOTAL REVENUE $2,320,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,628

Fundraising Expenses $130,583

Program Expenses $122,057

Other Expenses $143,165

TOTAL EXPENSES $340,793

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,320,103	$1,658,217	+0.4%
Expenses	$340,793	$511,325	-0.3%
Net Income	$1,979,310	$1,146,892	+0.7%

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

$59,191

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
CAROLYN KIMBERLIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SCOTT NIVUS	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE DOHERTY	SECRETARY	1.00	Officer Director	$0	$0	$0
WESLEY LITTLEFIELD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MOODY	DIRECTOR	1.00	Director	$0	$0	$0
PETER MAYLON	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS GARDINER	DIRECTOR	1.00	Director	$0	$0	$0
THOM HARNETT	DIRECTOR	1.00	Director	$0	$0	$0
TONI PIED	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MICLON	EXEC/ARTISTI	40.00	Officer	$59,191	$0	$59,191

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	$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