THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC (EIN 161616384) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

JOHN S FITZGERALD

Phone

7322477200

Tax Period

2024-07-01 to 2025-06-30

THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC, founded in 2002, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $15.0M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO ENRICH DIVERSE AUDIENCES AND CONTRIBUTE TO A VITAL URBAN ENVIRONMENT, WE PRESENT THE FINEST NATIONAL AND INTERNATIONAL PERFORMING ARTISTS, CONTINUED ON SCHEDULE O.

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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 $2,500,062

Program Service Revenue $10,774,412

Investment Income $724,978

Other Revenue $963,295

TOTAL REVENUE $14,962,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,335,018

Fundraising Expenses $590,706

Program Expenses $13,904,005

Other Expenses $11,131,430

TOTAL EXPENSES $15,466,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,962,747	$16,151,179	-0.1%
Expenses	$15,466,448	$15,501,116	0.0%
Net Income	$-503,701	$650,063	-1.8%

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

276

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

$368,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH K CHAPLIN	PRESIDENT/CE	40.00	Officer	$237,690	$26,394	$264,084
HOWARD LEVINE	VP OF MARKET	40.00	Highest	$146,961	$15,232	$162,193
CRAIG WERNER	STEWARD	40.00	Highest	$145,465	$0	$145,465
JILLIAN DECKER	VP OF DEVELO	40.00	Highest	$123,691	$0	$123,691
MICHAEL SIVETZ	KEY EMPLOYEE	40.00	Highest	$120,371	$0	$120,371
SUSAN LEVINE	CFO	40.00	Officer	$89,621	$15,196	$104,817
HIAM BORAIE	TRUSTEE	1.00	Director	$0	$0	$0
STEPHAN DEMICCO	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
ETTA RUDOLF DENK	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT J DILEO	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT FERGANG	IMMEDIATE PA	1.00	Director	$0	$0	$0
JOHN S FITZGERALD	CHAIR	1.00	Officer Director	$0	$0	$0
JOEY GRINKLEY	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
CRAIG J GUIFFRE	TRUSTEE	1.00	Director	$0	$0	$0
EILEEN HARKINS	TRUSTEE	1.00	Director	$0	$0	$0
LUIS DE LA HOZ	TRUSTEE	1.00	Director	$0	$0	$0
BENJAMIN BUCCA JR	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD LEIST	TREASURER	1.00	Officer Director	$0	$0	$0
LISA MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
ALMA SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
PETER STAVRIANIDIS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBIN SUYDAM	MEMBER AT LA	1.00	Director	$0	$0	$0
WENDY WIEBALK	VICE CHAIR	1.00	Officer 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	$14,962,747	$15,466,448	$34,362,610	$-503,701
2024	$16,151,179	$15,501,116	$35,153,658	$650,063
2023	$11,133,654	$12,848,830	$34,972,704	$-1,715,176
2022	$21,023,526	$11,099,119	$35,579,589	$9,924,407
2021	$12,096,980	$2,441,830	$26,440,436	$9,655,150
2020	$10,837,902	$9,357,296	$15,935,747	$1,480,606
2019	$14,814,382	$13,842,526	$15,985,523	$971,856
2018	$14,951,875	$12,343,181	$15,126,912	$2,608,694

THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC