NEWPORT PERFORMING ARTS CENTER INC

EIN: 050514456 501(c)(3) Arts, Culture & Humanities

NEWPORT, RI

Total Revenue
$407,354
Total Expenses
$429,010
Total Assets
$8,275,161
Net Assets
$7,723,898
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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
2000
Legal Domicile
RI
Principal Officer
JOHN CRATIN
Phone
4016194599
Tax Period
2023-01-01 to 2023-12-31

NEWPORT PERFORMING ARTS CENTER INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $407K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $7.7M represent 228 months of operating reserves.

Mission

TO RENOVATE THE HISTORIC OPERA HOUSE THEATER INTO A MODERN PERFORMING ARTS CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $393,926
Program Service Revenue $0
Investment Income $3,280
Other Revenue $10,148
TOTAL REVENUE $407,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,710
Fundraising Expenses $141,612
Program Expenses $263,599
Other Expenses $263,033
TOTAL EXPENSES $429,010

Year-over-Year Comparison

2023 2022 Change
Revenue $407,354 $339,438 +0.2%
Expenses $429,010 $323,520 +0.3%
Net Income $-21,656 $15,918 -2.4%
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
16
Independent Members
16
Employees
2
Volunteers
25

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
5
$74,138
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOMINIQUE ALFANDRE GOVERNANCE COMMITTEE CHAIR 2.00
Director
$0 $0 $0
ARTHUR CHAPMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN CRATIN CHAIR 2.00
Officer Director
$0 $0 $0
CHRISTOPHER BICHO BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SHEHAN BUILDING COMMITTEE CHAIR 3.00
Director
$0 $0 $0
ALISON VAREIKA BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY MCINTYRE SECRETARY 2.00
Officer Director
$0 $0 $0
HAYDEN BATES VICE-CHAIR 1.00
Officer Director
$0 $0 $0
PHIL BENDER TREASURER 1.00
Officer Director
$0 $0 $0
ELIZABETH DRAYTON BOARD MEMBER 1.00
Director
$0 $0 $0
JACK MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
MARC LEWINSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD SANDERS BOARD MEMBER 1.00
Director
$0 $0 $0
KYLIE MCCOLLOUGH BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH REILLY BOARD MEMBER 1.00
Director
$0 $0 $0
ED HENRY BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA CALDWELL QUINN EXECUTIVE DIRECTOR 36.00
Officer
$70,000 $4,138 $74,138
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 $407,354 $429,010 $8,275,161 $-21,656
2022 $339,438 $323,520 $8,319,758 $15,918
2021 $305,608 $282,546 $8,332,920 $23,062
2020 $156,717 $264,769 $8,234,546 $-108,052
2019 $391,010 $339,065 $8,374,665 $51,945
2018 $1,843,984 $456,997 $8,355,106 $1,386,987
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