GEVA THEATRE CENTER INC

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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

1972

Legal Domicile

Principal Officer

JAMES HASKINS

Phone

5852321366

Tax Period

2024-08-01 to 2025-07-31

GEVA THEATRE CENTER INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.1M in total revenue in fiscal year 2024. Expenses of $8.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO CREATE AND PRODUCE SINGULAR THEATRE PRODUCTIONS AND PROGRAMS THAT SERVE THE ROCHESTER REGION AND BEYOND, BY ILLUMINATING THE FULLNESS OF OUR MANY HUMAN EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $7,039,170 Revenue: $4,361,161

GEVA THEATRE'S PRIMARY FOCUS IS THE PRODUCTION AND PRESENTATION OF PROFESSIONAL THEATRE PRODUCTIONS IN ITS 571-SEAT WILSON STAGE AND 180-SEAT FIELDING STAGE THEATRES. THESE PERFORMANCES SERVE...

GEVA THEATRE'S PRIMARY FOCUS IS THE PRODUCTION AND PRESENTATION OF PROFESSIONAL THEATRE PRODUCTIONS IN ITS 571-SEAT WILSON STAGE AND 180-SEAT FIELDING STAGE THEATRES. THESE PERFORMANCES SERVE RESIDENTS AND VISITORS OF MONROE COUNTY AND THE 11 SURROUNDING COUNTIES NEAR ROCHESTER, NEW YORK.

Program 2

Expenses: $262,814 Revenue: $95,019

EDUCATION AND ENGAGEMENT PROGRAMS ARE INTEGRAL TO THE MISSION OF THE ORGANIZATION. OVER 20,000 YOUNG PEOPLE ARE SERVED EACH YEAR VIA WORKSHOPS, DISCOVERY GUIDES, ARTIST-EDUCATOR COLLABORATIONS...

EDUCATION AND ENGAGEMENT PROGRAMS ARE INTEGRAL TO THE MISSION OF THE ORGANIZATION. OVER 20,000 YOUNG PEOPLE ARE SERVED EACH YEAR VIA WORKSHOPS, DISCOVERY GUIDES, ARTIST-EDUCATOR COLLABORATIONS, ATTENDANCE AT THEATRE PRODUCTIONS, THE GEVA-SUNY BROCKPORT ALLIANCE, AND A PRE-PROFESSIONAL SUMMER TRAINING CONSERVATORY. GEVA SERVES PATRONS THROUGH PROLOGUES, SUNDAY SALON TALKBACKS, AND SIGN-INTERPRETED AUDIO-DESCRIBED, AND OPEN-CAPTIONED PERFORMANCES. THE ENGAGEMENT DEPARTMENT PRODUCES COLLABORATIVE PROGRAMS AT GEVA ON-AND OFF-SITE. IT LEADS AFFILIATIONS WITH LOCAL, REGIONAL, AND NATIONAL PARTNERS IN CONNECTION WITH MULTIPLE COMMUNITIES AND IN THE PRODUCTION OF ART AND EVENTS.

Program 3

Expenses: $72,116

NEW PLAY DEVELOPMENT AND LITERARY PROGRAMS PLAY AN IMPORTANT ROLE IN THE ORGANIZATION'S SERVICE TO THE NATIONAL FIELD AND THE LOCAL COMMUNITY. GEVA PROVIDES DEVELOPMENTAL WORKSHOPS AND PERFORMANCES FOR OUR ARTISTS IN RESIDENCE AND OTHER REGIONAL AND NATIONAL PLAYWRIGHTS, BOTH ESTABLISHED AND EMERGING, WITH AN EYE TOWARD PRODUCING THEM IN THE SUBSCRIPTIONS SEASONS. GEVA'S LITERARY DEPARTMENT PROVIDES EXTENSIVE DRAMATURGICAL SUPPORT AND OTHER RESOURCES TO ARTISTS AS THEY DEVLEOP THEIR VOICES AND BODIES OF WORK.

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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 $2,179,022

Program Service Revenue $4,233,147

Investment Income $276,947

Other Revenue $421,954

TOTAL REVENUE $7,111,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,765,434

Fundraising Expenses $350,806

Program Expenses $7,374,100

Other Expenses $3,750,167

TOTAL EXPENSES $8,515,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,111,070	$6,609,789	+0.1%
Expenses	$8,515,601	$8,109,594	+0.1%
Net Income	$-1,404,531	$-1,499,805	-0.1%

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

258

Volunteers

359

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

$350,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA DE LEEUW	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA J LAVERDI	TRUSTEE	1.00	Director	$0	$0	$0
BONNIE GARNER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINA GULLO	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS BASSETT	TRUSTEE - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
DIANE F MCCUE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR DAWN LIPSON	TRUSTEE	1.00	Director	$0	$0	$0
ESSIE CALHOUN-MCDAVID	AT LARGE	1.00	Officer Director	$0	$0	$0
FRANK NOVAK	TRUSTEE - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
HELEN A ZAMBONI	SECRETARY	1.00	Officer Director	$0	$0	$0
HYACINTH HOPE DRUMMOND	TRUSTEE	1.00	Director	$0	$0	$0
JANE C HASSELKUS	CHAIR	1.00	Officer Director	$0	$0	$0
JEAN GORDON RYON	TRUSTEE	1.00	Director	$0	$0	$0
JEANINE ARDEN-ORNT	TRUSTEE - RESIGNED DURING YEAR	1.00	Director	$0	$0	$0
JOHN WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET BUSCH	TRUSTEE	1.00	Director	$0	$0	$0
MARY TILTON	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP BURKE	TRUSTEE	1.00	Director	$0	$0	$0
SAMUEL TILTON	TRUSTEE	1.00	Director	$0	$0	$0
SHREE PANDYA	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN P METZGER	TRUSTEE	1.00	Director	$0	$0	$0
TOMAS HERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM WEIR	TRUSTEE	1.00	Director	$0	$0	$0
WYNNDY TURNER	TRUSTEE	1.00	Director	$0	$0	$0
ABHAS KUMAR	TRUSTEE	1.00	Director	$0	$0	$0
KATIE BAYNES	TRUSTEE	1.00	Director	$0	$0	$0
LISA MARTINEZ DEVINNEY	AT LARGE	1.00	Officer Director	$0	$0	$0
RICHARD GRAY	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH L HUGHES	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT NEALE	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS ROGERS	TREASURER	1.00	Officer Director	$0	$0	$0
ELAINE SPAULL	TRUSTEE	1.00	Director	$0	$0	$0
LORI B GREEN	TRUSTEE - JOINED DURING YEAR	1.00	Director	$0	$0	$0
FAHEEM MASOOD	TRUSTEE - JOINED DURING YEAR	1.00	Director	$0	$0	$0
MIRIAM M MOORE	TRUSTEE - JOINED DURING YEAR	1.00	Director	$0	$0	$0
RHONDA NOTO	TRUSTEE - JOINED DURING YEAR	1.00	Director	$0	$0	$0
LAURA J SADOWSKI	TRUSTEE - JOINED DURING YEAR	1.00	Director	$0	$0	$0
ELIZABETH M TEALL	TRUSTEE - JOINED DURING YEAR	1.00	Director	$0	$0	$0
ELIZABETH WILLIAMSON	ARTISTIC DIRECTOR	55.00	Officer	$182,466	$2,462	$184,928
JAMES HASKINS	EXECUTIVE DIRECTOR	55.00	Officer	$163,879	$1,903	$165,782

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	$7,111,070	$8,515,601	$12,045,396	$-1,404,531
2024	$6,609,789	$8,109,594	$14,179,946	$-1,499,805
2023	$6,430,144	$8,732,359	$15,833,221	$-2,302,215
2022	$8,117,861	$7,742,194	$17,333,733	$375,667
2021	$5,224,433	$2,992,577	$18,919,291	$2,231,856
2020	$6,777,604	$6,475,629	$16,105,315	$301,975
2019	$7,884,028	$7,595,415	$15,022,690	$288,613