EICHELBERGER PERFORMING ARTS CENTER (EIN 232915952) - 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

1998

Legal Domicile

Principal Officer

CHARLES TULLIS

Phone

7176329356

Tax Period

2024-07-01 to 2025-06-30

EICHELBERGER PERFORMING ARTS CENTER, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $310K, a strong 21% operating margin.

Mission

TO PROVIDE CULTURAL ENRICHMENT AND EDUCATIONAL EXPERIENCES FOR YOUTH AND ADULTS.

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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 $546,071

Program Service Revenue $770,611

Investment Income $36,979

Other Revenue $150,132

TOTAL REVENUE $1,503,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,761

Fundraising Expenses $132,871

Program Expenses $884,132

Other Expenses $841,506

TOTAL EXPENSES $1,194,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,503,793	$1,648,566	-0.1%
Expenses	$1,194,267	$1,225,428	0.0%
Net Income	$309,526	$423,138	-0.3%

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

105

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

$187,880

Total Directors

$187,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ADLER	EXECUTIVE DI	40.00	Officer Director	$143,000	$44,880	$187,880
CHARLES TULLIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
C RYAN HASTINGS	TREASURER	1.00	Officer Director	$0	$0	$0
TAMMY GROFT	SECRETARY	1.00	Officer Director	$0	$0	$0
NATHANIEL FISSEL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STETTER	DIRECTOR	1.00	Director	$0	$0	$0
ANITA LIVELSBERGER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY MCCLINTIC	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE REBERT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH WATSON II	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
TOM WITMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SMITH	DIRECTOR	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	$1,503,793	$1,194,267	$3,458,477	$309,526
2024	No data	No data	No data	No data
2023	$1,360,843	$946,206	$2,463,596	$414,637
2022	$1,332,188	$755,701	$1,906,293	$576,487
2021	$501,192	$471,806	$1,571,663	$29,386
2020	$1,186,240	$750,723	$1,589,168	$435,517
2019	$686,009	$690,727	$1,193,145	$-4,718
2018	$667,359	$616,309	$1,221,209	$51,050

EICHELBERGER PERFORMING ARTS CENTER