WESTHAMPTON BEACH PERFORMING ARTS … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ROBERT DIECKMANN

Phone

6312882350

Tax Period

2025-01-01 to 2025-12-31

WESTHAMPTON BEACH PERFORMING ARTS CENTER, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.8M in total revenue in fiscal year 2025. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 50% operating margin.

Mission

THE WESTHAMPTON BEACH PERFORMING ARTS CENTER IS A YEAR-ROUND, COMMUNITY-BASED, NOT-FOR-PROFIT 501(C)3 ARTS ORGANIZATION, FOUNDED IN 1997, THAT SERVES PATRONS ON THE EAST END AND BEYOND. WE ARE A VIBRANT VENUE COMMITTED TO PROVIDING A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS AND MEETING THE CULTURAL ASPIRATION OF THE AREA BY:PRESENTING WORLD-CLASS PERFORMING ARTS, MUSIC, DANCE, COMEDY AND CINEMA FROM AROUND THE WORLD.PROVIDING PREMIER ARTS EDUCATION PROGRAMS TO THE WIDEST AND MOST DIVERSE AUDIENCES, REGARDLESS OF SOCIO-ECONOMIC STATUS.CONTRIBUTING POSITIVELY TO THE LOCAL ECONOMY AND ENRICHING THE COMMUNITY'S QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $2,200,749 Revenue: $1,615,452

TO PROVIDE QUALITY PERFORMING ARTS AND CINEMA FROM AROUND THE WORLD AND TO GIVE LOCAL PERFORMING ARTS A VENUE TO PERFORM IN.

Program 2

Expenses: $929,648 Revenue: $415,855

TO PROVIDE A GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGH EDUCATION.

Program 3

Revenue: $604,200

SUPPORTING THE ARTS BY FUNDING PERFORMANCES IN EXCHANGE FOR ADVERTISING, PROMOTING A DEEPER UNDERSTANDING AND APPRECIATION OF CREATIVITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,967,029

Program Service Revenue $2,635,507

Investment Income $119,465

Other Revenue $70,581

TOTAL REVENUE $7,792,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,314,246

Fundraising Expenses $288,526

Program Expenses $3,130,397

Other Expenses $2,616,321

TOTAL EXPENSES $3,930,567

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,792,582	$3,843,305	+1.0%
Expenses	$3,930,567	$3,991,562	0.0%
Net Income	$3,862,015	$-148,257	-27.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

113

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

$391,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DIECKMANN	TREASURER	1.00	Officer Director	$0	$0	$0
ALICE GEISMAR	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA HOCHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES KUHN	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
AIMEE FITZPATRICK MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN MUSNICKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS STINCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA STOLLER	SECRETARY	1.00	Officer Director	$0	$0	$0
LON DOLBER	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND DOWD	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA KAUFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE TANZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE SCHUMACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY ATTARDO	FINANCE DIRECTOR	40.00	Officer	$118,857	$9,096	$127,953
JULIENNE PENZA-BOONE	EXECUTIVE DIRECTOR	40.00	Officer	$236,590	$26,628	$263,218
ALLISON FROST	BOX OFFICE DIRECTOR	40.00	Highest	$113,848	$9,654	$123,502
FRANK RUSSELL IV	PROD & FACILITIES DIRECTOR	40.00	Highest	$124,136	$9,654	$133,790

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	$7,792,582	$3,930,567	$12,842,830	$3,862,015
2024	$3,843,305	$3,991,562	$8,447,563	$-148,257
2023	$3,331,040	$3,662,126	$8,450,598	$-331,086
2022	$3,554,890	$3,580,819	$8,326,192	$-25,929
2021	$3,937,449	$2,457,755	$9,320,238	$1,479,694
2020	$1,315,669	$1,407,222	$7,638,241	$-91,553
2019	$2,556,634	$2,829,073	$7,434,089	$-272,439
2018	$3,526,886	$3,352,904	$7,201,881	$173,982

WESTHAMPTON BEACH PERFORMING ARTS CENTER