MANN CENTER FOR THE PERFORMING ARTS (EIN 231473884) - 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

1935

Legal Domicile

Principal Officer

CATHERINE M CAHILL

Phone

2155467900

Tax Period

2024-03-01 to 2025-02-28

MANN CENTER FOR THE PERFORMING ARTS, founded in 1935, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $53.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $14.7M, a strong 27% operating margin.

Mission

THE MANN CENTER IS A SUMMER OUTDOOR PERFORMING ARTS FESTIVAL THAT OFFERS A BROAD SPECTRUM OF HIGH-QUALITY, COMPELLING, ACCESSIBLE AND FUN, COMMUNAL ENTERTAINMENT EXPERIENCES TO THE GREATER PHILADELPHIA REGION; A LEADER IN COLLABORATIVE ARTS EDUCATION FOR AREA YOUNG PEOPLE; AND A DEEPLY VALUED CIVIC ASSET.

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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 $17,717,947

Program Service Revenue $33,786,871

Investment Income $1,961,204

Other Revenue $376,851

TOTAL REVENUE $53,842,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,809,939

Fundraising Expenses $1,910,687

Program Expenses $34,732,237

Other Expenses $30,327,289

TOTAL EXPENSES $39,137,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,842,873	$46,934,364	+0.1%
Expenses	$39,137,228	$41,711,136	-0.1%
Net Income	$14,705,645	$5,223,228	+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

712

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

$678,731

Total Directors

$678,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE CAHILL	PRESIDENT & CEO	40.00	Officer Director	$669,500	$9,231	$678,731
COLLEEN LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER MADDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MAGARITY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY MALETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA MANZANO-DIAZ	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
REV DR LORINA MARSHALL-BLAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MORDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN NIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE OGILVIE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT PANARESE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON RANKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC ROCKFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD RUSSO	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC SITARCHUK	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY C SKINNER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICK SUTLIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY SYLVA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIAN TASCO	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD UMBRECHT	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KRISTYN VANDERGRIFT	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NANETTE ZAKIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE SESSOMS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOYA LAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA LAROCHE	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFTON ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCIE BAUMSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSE BODINE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD BRAUN	TREASURER	1.00	Director	$0	$0	$0
CHRISTOPHER L BRUNER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVE BURKAVAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN M CAVANAUGH	LIFE TRUSTEE	1.00	Director	$0	$0	$0
JOHN CHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
IAN COMISKY	ASSISTANT TREASURER	1.00	Director	$0	$0	$0
MICHAEL DIBERARDINIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL GREENBERG	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GERALD LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HARDEN JR	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER GOULD	LIFE TRUSTEE	1.00	Director	$0	$0	$0
MIKAL C HARDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEO HELMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAM HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORRAINE S HIRSCHBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN J HOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCINDA HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT HUGHES	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
NAOMI JOHNSON BOOKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS JONES JR	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN P KLEIN	LIFE TRUSTEE	1.00	Director	$0	$0	$0
PAUL LANCASTER ADMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
G RONI GREEN	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
JOAN ROEBUCK-CARTER	SVP OF INSTITUTIONAL ADVANCEMENT	40.00	Highest	$222,396	$19,553	$241,949
ANTHONY SLADE	VP OF PEOPLE OPERATIONS & COO	40.00	Highest	$189,792	$11,471	$201,263
MEGAN O'SHEA	VICE PRESIDENT & CFO	40.00	Highest	$187,777	$11,995	$199,772
KELLY SCHEMPP	VP OF AUDIENCE DEVELOPMENT AND INTEGRATED MARKETIN	40.00	Highest	$180,987	$19,553	$200,540
TOBY BLUMENTHAL	VP OF ARTISTIC PLANNING AND CHIEF INNOVATION OFFIC	40.00	Highest	$176,560	$1,141	$177,701

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	$53,842,873	$39,137,228	$76,312,928	$14,705,645
2024	$46,934,364	$41,711,136	$59,821,557	$5,223,228
2023	$41,730,251	$35,327,214	$53,200,331	$6,403,037
2022	$25,771,645	$16,079,612	$41,814,933	$9,692,033
2021	$5,077,754	$5,202,613	$30,196,789	$-124,859
2020	$23,395,696	$19,695,326	$32,818,014	$3,700,370
2019	$18,616,144	$13,917,886	$26,927,752	$4,698,258

MANN CENTER FOR THE PERFORMING ARTS