ADRIENNE ARSHT CENTER FOUNDATION INC (EIN 262567808) - 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

2008

Legal Domicile

Principal Officer

JOHANN ZIETSMAN

Phone

7864682000

Tax Period

2023-10-01 to 2024-09-30

ADRIENNE ARSHT CENTER FOUNDATION INC, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum.

Mission

PROVIDE OPERATING SUPPORT FOR THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS (A NOT-FOR-PROFIT ORGANIZATION)BY RAISING PRIVATE CONTRIBUTIONS TO HELP THE CENTER PRESENT HIGH-QUALITY PERFORMANCES AND EDUCATIONAL PROGRAMS FOR SOUTH FLORIDA'S DIVERSE COMMUNITY.

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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 $3,964,011

Program Service Revenue $0

Investment Income $0

Other Revenue $-432,309

TOTAL REVENUE $3,531,702

Expense Breakdown

Grants Paid $2,870,455

Salaries & Benefits $837,190

Fundraising Expenses $221,879

Program Expenses $3,445,305

Other Expenses $41,934

TOTAL EXPENSES $3,749,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,531,702	$1,730,356	+1.0%
Expenses	$3,749,579	$6,251,130	-0.4%
Net Income	$-217,877	$-4,520,774	-1.0%

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

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

$858,018

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE ARSHT	FOUNDING CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERIC G JOHNSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
NANCY BATCHELOR	SECRETARY	1.00	Officer Director	$0	$0	$0
NICHOLAS MICELI	TREASURER	1.00	Officer Director	$0	$0	$0
TONY ARGIZ	IMMEDIATE PAST CHAIR UNTIL 5/2024	1.00	Officer Director	$0	$0	$0
LEE E CAPLIN	DIRECTOR	1.00	Director	$0	$0	$0
TRISH BELL	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SWANEE DIMARE	DIRECTOR UNTIL 6/2024	1.00	Director	$0	$0	$0
ANDREA GUERRERI	DIRECTOR UNTIL 12/2023	1.00	Director	$0	$0	$0
KIMBERLY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BARLICK JR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROCKER	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MILSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHANN ZIETSMAN	PRESIDENT & CEO	30.00	Officer	$431,983	$29,457	$858,018
MARY ANN SPRINKLE	VP, DEVELOPMENT	40.00	Highest	$280,726	$28,997	$309,723

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	$3,531,702	$3,749,579	$2,392,846	$-217,877
2023	$1,730,356	$6,251,130	$2,623,677	$-4,520,774
2022	$3,280,047	$2,687,359	$7,244,433	$592,688
2022	$3,280,047	$2,687,359	$7,244,433	$592,688
2021	$1,471,631	$760,487	$6,461,095	$711,144
2020	$1,848,131	$2,756,626	$5,810,200	$-908,495
2019	$4,963,101	$2,529,195	$6,691,217	$2,433,906
2018	$1,769,687	$1,944,098	$4,315,048	$-174,411

ADRIENNE ARSHT CENTER FOUNDATION INC