SU THEATRE CORPORATION D/B/A SYRACUSE STAGE (EIN 150623468) - Form 990 Financial Analysis & Trantor Score

🔒

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

1974

Legal Domicile

Principal Officer

CARLY ALLEN

Phone

3154434008

Tax Period

2024-07-01 to 2025-06-30

SU THEATRE CORPORATION D/B/A SYRACUSE STAGE, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

SYRACUSE STAGE IS A NON-PROFIT, PROFESSIONAL THEATRE COMPANY IN RESIDENCE AT SYRACUSE UNIVERSITY. WE ARE NATIONALLY RECOGNIZED FOR CREATING STIMULATING THEATRICAL WORK THAT ENGAGES CENTRAL NEW YORK.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $4,002,722

Program Service Revenue $2,726,680

Investment Income $127,367

Other Revenue $51,285

TOTAL REVENUE $6,908,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,730,589

Fundraising Expenses $207,317

Program Expenses $5,327,371

Other Expenses $2,438,718

TOTAL EXPENSES $7,169,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,908,054	$7,215,658	0.0%
Expenses	$7,169,307	$6,940,021	+0.0%
Net Income	$-261,253	$275,637	-1.9%

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

183

Volunteers

200

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

$355,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD DRISCOLL	CHAIR	2.00	Officer Director	$0	$0	$0
HERMAN R FRAZIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROCCO MANGANO	PAST CHAIR/VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRETT PADGETT	TREASURER	2.00	Officer Director	$0	$0	$0
MARIA LESINSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
PHIL TURNER	AT-LARGE EXECUTIVE COMMITTEE MEMBER	2.00	Officer Director	$0	$0	$0
JANET AUDUNSON	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE BAIN	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA BECKOS	TRUSTEE	2.00	Director	$0	$0	$0
NANCY BYRNE	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA CAIN	TRUSTEE	2.00	Director	$0	$0	$0
DR RUTH CHEN	TRUSTEE	2.00	Director	$0	$0	$0
ROBIN CURTIS	TRUSTEE	2.00	Director	$0	$0	$0
DENISE DYCE	TRUSTEE	2.00	Director	$0	$0	$0
COLLEEN A GAETANO	TRUSTEE	2.00	Director	$0	$0	$0
HELENE GOLD	TRUSTEE	2.00	Director	$0	$0	$0
JACKI GOLDBERG	TRUSTEE	2.00	Director	$0	$0	$0
NANCY GREEN	TRUSTEE	2.00	Director	$0	$0	$0
LARRY HARRIS	TRUSTEE	2.00	Director	$0	$0	$0
ERIC JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
KEN JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
CYDNEY JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
REBECCA KARPOFF	TRUSTEE	2.00	Director	$0	$0	$0
KATHY KELLY	TRUSTEE	2.00	Director	$0	$0	$0
LARRY LEATHERMAN	TRUSTEE	2.00	Director	$0	$0	$0
DAN LENT	TRUSTEE	2.00	Director	$0	$0	$0
ROB LENTZ	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY MALAVENDA	TRUSTEE	2.00	Director	$0	$0	$0
JULIA MARTIN	TRUSTEE	2.00	Director	$0	$0	$0
SUZANNE MCAULIFFE	TRUSTEE	2.00	Director	$0	$0	$0
ROD MCDONALD	TRUSTEE	2.00	Director	$0	$0	$0
MOLLY MULVIHILL	TRUSTEE	2.00	Director	$0	$0	$0
FRAN NICHOLS	TRUSTEE	2.00	Director	$0	$0	$0
YIWEI QI	TRUSTEE	2.00	Director	$0	$0	$0
DR HENRY ROANE	TRUSTEE	2.00	Director	$0	$0	$0
MOLLY RYAN	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT SARASON	TRUSTEE	2.00	Director	$0	$0	$0
CORA THOMAS	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL S TICK	TRUSTEE	2.00	Director	$0	$0	$0
DR AMY TUCKER	TRUSTEE	2.00	Director	$0	$0	$0
ANDREA WALDMAN	TRUSTEE	2.00	Director	$0	$0	$0
MARYAM WASMUND	TRUSTEE	2.00	Director	$0	$0	$0
RALPH ZITO	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT HUPP	ARTISTIC DIRECTOR	40.00	Officer	$223,650	$21,721	$245,371
JILL ANDERSON	MANAGING DIRECTOR	40.00	Officer	$100,484	$9,616	$110,100
CARLY ALLEN	MANAGING DIRECTOR (MARCH 2025)	40.00	Officer	$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	$6,908,054	$7,169,307	$6,918,438	$-261,253
2024	$7,215,658	$6,940,021	$6,738,269	$275,637
2023	$8,512,509	$7,371,873	$5,603,712	$1,140,636
2022	$6,388,998	$6,505,798	$4,372,791	$-116,800
2021	$5,263,852	$4,390,827	$4,655,391	$873,025

SU THEATRE CORPORATION D/B/A SYRACUSE STAGE