AUBURN PUBLIC THEATER INC (EIN 203577149) - 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

2005

Legal Domicile

Principal Officer

JANIE ANDERSON

Phone

3152536669

Tax Period

2024-01-01 to 2024-12-31

AUBURN PUBLIC THEATER INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $671K, a strong 43% operating margin.

Mission

AUBURN PUBLIC THEATER, INC. IS A NOT FOR PROFIT CORPORATION LOCATED IN AUBURN, NEW YORK, WHOSE PURPOSE IS TO ENRICH THE SOCIAL, CULTURAL, AND ECONOMIC GROWTH OF OUR REGION BY BRINGING PEOPLE TOGETHER THROUGH AFFORDABLE ACCESS TO LIVE PERFORMANCES, CINEMA, ARTS, EDUCATION AND COMMUNITY EVENTS.

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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 $1,350,975

Program Service Revenue $178,493

Investment Income $2,754

Other Revenue $14,973

TOTAL REVENUE $1,547,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,924

Fundraising Expenses $86,204

Program Expenses $575,892

Other Expenses $353,126

TOTAL EXPENSES $876,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,547,195	$1,518,678	+0.0%
Expenses	$876,050	$977,730	-0.1%
Net Income	$671,145	$540,948	+0.2%

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

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

$117,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SEELY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELODY SMITH JOHNSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNE O'CONNOR	SECRETARY	2.00	Officer Director	$0	$0	$0
TRACY VERRIER	TREASURER	2.00	Officer Director	$0	$0	$0
TED WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DR SHEREASA BRAXTON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WILCOX	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HEARN	DIRECTOR	2.00	Director	$0	$0	$0
CARMELA BARBAGALLO	DIRECTOR	2.00	Director	$0	$0	$0
MARIETTA BOLSTER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE KEELER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE MILLS	DIRECTOR	2.00	Director	$0	$0	$0
GERALDINE GERMANO-YAW	DIRECTOR	2.00	Director	$0	$0	$0
KATHY MCLANE	DIRECTOR	2.00	Director	$0	$0	$0
JANIE ANDERSON	MANAGING DIRECTOR	40.00	Officer	$77,000	$40,097	$117,097

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	$1,547,195	$876,050	$3,853,428	$671,145
2023	$1,518,678	$977,730	$3,283,490	$540,948
2022	$978,513	$523,201	$2,550,074	$455,312
2022	$267,033	$272,280	$2,551,440	$-5,247
2021	$731,928	$338,411	$2,283,931	$393,517
2020	$715,919	$522,008	$1,983,797	$193,911
2019	$1,110,292	$627,720	$1,509,499	$482,572
2018	$714,885	$596,612	$1,175,194	$118,273

AUBURN PUBLIC THEATER INC