STRAND-CAPITOL PERFORMING ARTS CENTER INC (EIN 232053382) - 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

1978

Legal Domicile

Principal Officer

TODD FOGDALL

Phone

7178461111

Tax Period

2024-07-01 to 2025-06-30

STRAND-CAPITOL PERFORMING ARTS CENTER INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $13.9M represent 36 months of operating reserves.

Mission

SERVE AS THE CULTURAL COMMUNITY CENTER OFFERING A DIVERSE ARRAY OF THE ARTS AND EDUCATIONAL PROGRAMS.

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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 $1,699,938

Program Service Revenue $2,138,321

Investment Income $522,938

Other Revenue $214,953

TOTAL REVENUE $4,576,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,330,796

Fundraising Expenses $433,944

Program Expenses $3,174,348

Other Expenses $3,163,884

TOTAL EXPENSES $4,494,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,576,150	$5,592,221	-0.2%
Expenses	$4,494,680	$4,577,000	0.0%
Net Income	$81,470	$1,015,221	-0.9%

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

200

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

$202,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD FOGDALL	PRESIDENT & CEO	50.00	Officer	$173,870	$28,437	$202,307
ELAINE BONNEAU	CHAIR	5.00	Officer Director	$0	$0	$0
DAN MECKLEY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
VICTORIA CONNOR	TREASURER/FINANCE CHAIR	3.00	Officer Director	$0	$0	$0
LARISSA TOSCH	FACILITIES CHAIR	2.00	Officer Director	$0	$0	$0
KIRA WAGNER	IMMDIATE PAST CHAIR/GOVERNANCE CHAIR	2.00	Officer Director	$0	$0	$0
MARK HOLMAN	PARTNERSHIP CHAIR	2.00	Officer Director	$0	$0	$0
SUZANNE BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BETH CHING	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN FEDORKO	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIET KINSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENETTE SANTIAGO-KEARSE	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC MENZER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE NENTWIG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL TOLERICO	BOARD MEMBER	1.00	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
2025	$4,576,150	$4,494,680	$14,978,230	$81,470
2024	$5,592,221	$4,577,000	$14,607,074	$1,015,221
2023	$4,269,308	$4,423,941	$13,485,191	$-154,633
2022	$10,332,110	$4,142,844	$13,276,794	$6,189,266
2021	$2,424,577	$2,433,173	$7,971,722	$-8,596
2020	$3,228,726	$4,017,612	$7,808,898	$-788,886
2019	$5,119,763	$5,158,378	$8,419,281	$-38,615

STRAND-CAPITOL PERFORMING ARTS CENTER INC