CINCINNATI LANDMARK PRODUCTIONS (EIN 202814659) - 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

2003

Legal Domicile

Principal Officer

DOUG RIDENOUR

Phone

5132416550

Tax Period

2023-10-01 to 2024-09-30

CINCINNATI LANDMARK PRODUCTIONS, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

CINCINNATI LANDMARK PRODUCTIONS, THROUGH ITS PRODUCTION MANAGEMENT OF THE COVEDALE CENTER FOR THE PERFORMING ARTS, THE WARSAW FEDERAL INCLINE THEATER AND CINCINNATI YOUNG PEOPLE'S THEATER SUMMER THEATER FOR TEENAGERS, PROVIDES A CONTINUM OF ARTISTIC OPPORTUNITY FOR PERFORMERS AND TECHNICIANS WHILE ACTING AS AN ADVOCATE FOR 1- PRESERVATION; 2- BRINGING CULTURAL AND ECONOMIC BENEFITS TO THOSE COMMUNITIES IN WHICH ITS VENTURES RESIDE; AND 3- DEVELOPING YOUNG ARTISTS THROUGH OPPORTUNITY, TRAINING AND EXCELLENCE IN PRODUCTION; WHILE ENHANCING THE QUALITY OF LIFE FOR PATRONS AND THE CINCINNATI AREA AS A WHOLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $419,732

Program Service Revenue $1,497,651

Investment Income $85,871

Other Revenue $364,555

TOTAL REVENUE $2,367,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,623

Fundraising Expenses $24,926

Program Expenses $1,912,659

Other Expenses $1,978,202

TOTAL EXPENSES $2,725,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,367,809	$2,267,098	+0.0%
Expenses	$2,725,825	$3,269,220	-0.2%
Net Income	$-358,016	$-1,002,122	-0.6%

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

Volunteers

153

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

$71,423

Total Directors

$160,859

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG RIDENOUR	PRESIDENT	20.00	Officer Director	$0	$0	$0
TIM PERRINO	EXECUTIVE DIRECTOR	40.00	Officer Director	$71,423	$0	$71,423
RODGER PILLE	MANAGING DIRECTOR	40.00	Director	$74,420	$0	$74,420
JUNE HILL	BOARD MEMBER	2.00	Director	$15,016	$0	$15,016
GREG SCHAIPER	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD FORBUSH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK MUELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
OLER GOODLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE SULIVERES	BOARD MEMBER	2.00	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
2024	$2,367,809	$2,725,825	$16,289,860	$-358,016
2023	$2,267,098	$3,269,220	$17,384,896	$-1,002,122
2022	$2,892,362	$2,293,847	$17,508,677	$598,515
2021	$2,788,998	$2,710,311	$14,584,197	$78,687
2020	$1,394,908	$2,005,557	$19,003,959	$-610,649
2019	$2,327,011	$2,359,700	$19,264,963	$-32,689
2018	$2,348,139	$2,301,736	$24,368,082	$46,403

CINCINNATI LANDMARK PRODUCTIONS