GEYER PERFORMING ARTS CENTER (EIN 251551206) - 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

1987

Legal Domicile

Principal Officer

DAVID DEFAZIO

Phone

7248870887

Tax Period

2024-01-01 to 2024-12-31

GEYER PERFORMING ARTS CENTER, founded in 1987, is a small nonprofit that reported $259K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 16% operating margin.

Mission

COMMUNITY THEATER

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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 $56,411

Program Service Revenue $180,364

Investment Income $210

Other Revenue $22,425

TOTAL REVENUE $259,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,659

Other Expenses $218,405

TOTAL EXPENSES $218,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,410	$156,147	+0.7%
Expenses	$218,405	$222,839	0.0%
Net Income	$41,005	$-66,692	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILO CAREY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CUNNARD	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FIRMSTONE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA HIGINBOTHAM	DIRECTOR	1.00	Director	$0	$0	$0
TOM KORBA	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES LOVE	DIRECTOR	1.00	Director	$0	$0	$0
LOREN MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
MIKKI MCMULLEN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN ANDRAS	TREASURER	5.00	Officer	$0	$0	$0
DAVID DEFAZIO	PRESIDENT	5.00	Officer	$0	$0	$0
KELLY TUNNEY	VICE PRESIDE	5.00	Officer	$0	$0	$0
JESSICA ZACK	SECRETARY	5.00	Officer	$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
2024	$259,410	$218,405	$534,257	$41,005
2023	$156,147	$222,839	$493,252	$-66,692
2022	$438,554	$181,761	$559,944	$256,793
2021	$133,296	$106,552	$303,151	$26,744
2020	$83,301	$90,127	$276,407	$-6,826
2019	$164,687	$186,501	$283,233	$-21,814
2018	$208,835	$155,331	$305,047	$53,504

GEYER PERFORMING ARTS CENTER