SHEA'S O'CONNELL PRESERVATION GUIL… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

BRIAN HIGGINS

Phone

7168471410

Tax Period

2024-07-01 to 2025-06-30

SHEA'S O'CONNELL PRESERVATION GUILD LTD, founded in 1981, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $33.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $31.4M left a modest 5% surplus.

Mission

TO RESTORE & MAINTAIN SHEA'S BUFFALO THEATRE FOR PRESENT & FUTURE GENERATIONS TO ENJOY AS A WORKING HISTORIC THEATRE PROVIDING A WIDE VARIETY OF LIVE PERFORMING ARTS EXPERIENCES FOR OUR PATRONS AND INNOVATIVE AND EFFECTIVE EDUCATIONAL EXPERIENCES FOSTERING AN APPRECIATION OF LIVE THEATRE BY AREA YOUTH.

Program Service Accomplishments

Program 1

Expenses: $24,365,847 Revenue: $27,846,637

PRODUCTION AND PERFORMANCE OF THEATRICAL EXPERIENCES TO THE WESTERN NEW YORK COMMUNITY. MIXING CLASSICAL PRODUCTIONS WITH CONTEMPORARY HITS AND NEW, INNOVATIVE SHOWS, SHEA'S THEATRE REMAINS COMMITTED...

Program 2

Expenses: $157,611 Revenue: $64,076

ARTS ENGAGEMENT AND EDUCATION TO FOSTER ARTISTIC EXPRESSION AND COMMUNITY INVOLVEMENT. THE PROGRAM AIMS TO INSPIRE CREATIVITY, CULTIVATE DIVERSE TALENTS, AND FOSTER A DEEP APPRECIATION FOR THE ARTS BY PROVIDING ACCESSIBLE AND INCLUSIVE ARTS EDUCATION, INNOVATIVE PROGRAMS, AND MEANINGFUL COMMUNITY ENGAGEMENTS.

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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 $3,189,278

Program Service Revenue $29,631,604

Investment Income $184,975

Other Revenue $161,334

TOTAL REVENUE $33,167,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,359,648

Fundraising Expenses $794,576

Program Expenses $24,523,458

Other Expenses $24,053,448

TOTAL EXPENSES $31,413,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,167,191	$27,567,227	+0.2%
Expenses	$31,413,096	$25,896,224	+0.2%
Net Income	$1,754,095	$1,671,003	+0.0%

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

459

Volunteers

950

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

$562,789

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HIGGINS	PRESIDENT/CEO	45.00	Officer	$268,243	$0	$268,243
JOHN F HERBERT	CFO/VP OF FINANCE	45.00	Officer	$164,393	$7,066	$171,459
JOHN SCHALLER	CHIEF DEVELOPMENT OFFICER	45.00	Highest	$118,281	$13,751	$132,032
MEGAN RIZZUTO	CHIEF ADMINISTRATIVE OFFICER	45.00	Highest	$117,342	$12,276	$129,618
ROBERT BRUNSCHMID	CHIEF OPERATING OFFICER	45.00	Officer	$118,696	$4,391	$123,087
KIM BOYLE	VP OF MARKETING AND COMMUNICATION	45.00	Highest	$113,117	$6,694	$119,811
GUY TOMASSI	SENIOR DIRECTOR OF INDIVIDUAL GIVING	45.00	Highest	$101,032	$7,066	$108,098
JAMES J EAGAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DAVID FABIAN	TREASURER	2.00	Officer Director	$0	$0	$0
MARCO CERCONE ESQ	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SUE STAPELL	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE ABOUZEID	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT J BRUNNER	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
PETER DE JESUS JR	TRUSTEE	1.00	Director	$0	$0	$0
AMILCAR HILL	TRUSTEE	1.00	Director	$0	$0	$0
RUSSELL J MATUSZAK	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN B QUINN	TRUSTEE	1.00	Director	$0	$0	$0
MEG QUINN	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA RIPLEY	TRUSTEE	1.00	Director	$0	$0	$0
CRYSTAL J RODRIGUEZ-DABNEY ESQ	TRUSTEE	1.00	Director	$0	$0	$0
JOHN RUMSCHIK	TRUSTEE	1.00	Director	$0	$0	$0
DR MARYAM SALEEMI	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS SAAS	TRUTEE	1.00	Director	$0	$0	$0
HON DONNA SIWEK	TRUSTEE	1.00	Director	$0	$0	$0
DONALD WARE	TRUSTEE	1.00	Director	$0	$0	$0
GERALD J WHALEN II	TRUSTEE	1.00	Director	$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	$33,167,191	$31,413,096	$35,645,335	$1,754,095
2024	$27,567,227	$25,896,224	$29,171,468	$1,671,003
2023	$23,487,181	$23,515,800	$24,469,741	$-28,619
2022	$37,701,015	$28,822,286	$25,202,558	$8,878,729
2021	$2,193,834	$3,674,659	$23,711,846	$-1,480,825
2020	$14,476,818	$15,588,272	$22,697,237	$-1,111,454
2019	$36,659,390	$35,766,120	$20,309,164	$893,270
2018	$28,151,135	$27,614,890	$22,122,717	$536,245

SHEA'S O'CONNELL PRESERVATION GUILD LTD