ST MARY'S AUDITORIUM ASSOCIATION (EIN 256002819) - 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

1936

Legal Domicile

Principal Officer

KRISTEN MITCHELL

Phone

8144599213

Tax Period

2023-01-01 to 2023-12-31

ST MARY'S AUDITORIUM ASSOCIATION, founded in 1936, is a small nonprofit in the Recreation & Sports sector that reported $251K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $298K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES TO MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,934

Program Service Revenue $0

Investment Income $3,826

Other Revenue $235,213

TOTAL REVENUE $250,973

Expense Breakdown

Grants Paid $70,091

Salaries & Benefits $103,038

Fundraising Expenses $0

Program Expenses $297,824

Other Expenses $121,732

TOTAL EXPENSES $297,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,973	$299,656	-0.2%
Expenses	$297,824	$312,750	0.0%
Net Income	$-46,851	$-13,094	+2.6%

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

Volunteers

N/A

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
KRISTEN MITCHELL	PRESIDENT	2.00	Officer	$0	$0	$0
MATTHEW DEFORCE	VICE PRESIDE	2.00	Officer	$0	$0	$0
NICHOLAS J FALL	SECRETARY/TR	2.00	Officer	$0	$0	$0
DENNIS LANAGAN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE GAMBILL	DIRECTOR	2.00	Director	$0	$0	$0
KYLE D SONGER	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DEREK RUDLER	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY JAGLOWSKI	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$250,973	$297,824	$393,355	$-46,851
2022	$299,656	$312,750	$296,050	$-13,094
2021	$266,973	$194,795	$306,956	$72,178
2020	$189,677	$173,153	$234,372	$16,524
2019	$436,664	$450,250	$219,353	$-13,586
2018	$380,729	$302,731	$233,091	$77,998

ST MARY'S AUDITORIUM ASSOCIATION