FM KIRBY CENTER FOR THE PERFORMING ARTS (EIN 222697004) - 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

1986

Legal Domicile

Principal Officer

JOELL YARMEL

Phone

5708234599

Tax Period

2024-07-01 to 2025-06-30

FM KIRBY CENTER FOR THE PERFORMING ARTS, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.0M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 22% operating margin.

Mission

PERFORMING ARTS CENTER.

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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 $976,457

Program Service Revenue $3,344,268

Investment Income $91,853

Other Revenue $1,561,442

TOTAL REVENUE $5,974,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,166,040

Fundraising Expenses $128,623

Program Expenses $4,010,996

Other Expenses $3,465,790

TOTAL EXPENSES $4,631,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,974,020	$5,799,232	+0.0%
Expenses	$4,631,830	$4,456,198	+0.0%
Net Income	$1,342,190	$1,343,034	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

115

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

$120,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA CALADIE CPA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CARL DYMOND	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TISH LAST	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES REINO	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE ANZALONE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
KEN BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
RON BEER	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY BERGER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BOZZUTO	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD BRENNER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BUTKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM CARLUCCI	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN COMITZ ESQ	DIRECTOR	1.00	Director	$0	$0	$0
FRANK CONYNGHAM	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE FLACK ECKMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN H HERSKER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY HUDACEK	DIRECTOR	1.00	Director	$0	$0	$0
BILLY JOYCE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KAUFER	DIRECTOR	1.00	Director	$0	$0	$0
MARY KOLESSAR	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
SHANA MESSINGER	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN METZ	DIRECTOR	1.00	Director	$0	$0	$0
KERRY MISCAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
MARY MOGA	DIRECTOR	1.00	Director	$0	$0	$0
TERRI MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK R ORLOSKI JR	DIRECTOR	1.00	Director	$0	$0	$0
ZUBEEN SAEED	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SERAFIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHOEMAKER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STULL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT TAMBURRO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CARL WITKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MARK SOBECK	DIRECTOR (UNTIL 11/2024)	1.00	Director	$0	$0	$0
LAURA PSZENICZNY	DIRECTOR (UNTIL 11/2024)	1.00	Director	$0	$0	$0
LORENZO MEDICO	DIRECTOR (UNTIL 11/2024)	1.00	Director	$0	$0	$0
JOELL YARMEL	EXECUTIVE DIRECTOR	40.00	Officer	$105,727	$14,303	$120,030

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	$5,974,020	$4,631,830	$10,297,887	$1,342,190
2024	$5,799,232	$4,456,198	$8,711,733	$1,343,034
2023	$3,485,865	$3,756,661	$7,162,783	$-270,796
2022	$5,242,511	$3,565,163	$7,075,122	$1,677,348
2021	$1,680,721	$1,004,741	$7,090,247	$675,980
2020	$3,159,976	$3,611,224	$4,653,674	$-451,248
2019	$5,308,805	$5,362,801	$4,867,612	$-53,996
2018	$5,384,890	$5,345,717	$4,884,244	$39,173

FM KIRBY CENTER FOR THE PERFORMING ARTS