Friends of the St Augustine Amphit… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

MARK RAMIREZ

Phone

9546493511

Tax Period

2023-01-01 to 2023-12-31

Friends of the St Augustine Amphitheatre Inc, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $131K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 28% operating margin.

Mission

TO INCREASE ACCESS TO THE ST. AUGUSTINE AMPHITHEATRE BY SCHOOLS AND OTHER NON-PROFIT COMMUNITY ORGANIZATIONS, TO ASSIST THE VENUE IN PROMOTING EXCELLENCE IN PROGRAMMING AND A POSITIVE QUALITY OF LIFE FOR CITIZENS AND VISTORS TO ST. JOHNS COUNTY.

Program Service Accomplishments

Program 1

Expenses: $26,484 Revenue: $4,770

ART & MUSIC SUMMER CAMP FOR STUDENTS TO RECEIVE ART AND MUSICAL INSTRUCTION FROM PROFESSIONAL INSTRUCTORS.

Program 2

Expenses: $11,439 Revenue: $50,924

RAFFLES USED TO RAISE FUNDS TO SUPPORT THE ORGANIZATION'S MISSION.

Program 3

Expenses: $10,289 Revenue: $69,415

THE ORGANIZATION RAISES FUNDS FROM INDIVIDUALS, MEMBERSHIPS, AND CORPORATE SPONSORSHIPS. FUNDS ARE USED TO SUBSIDIZE GROUPS, SCHOOLS, AND NON-PROFIT ORGANIZATIONS THAT WISH TO USE THE FACILITY FOR...

THE ORGANIZATION RAISES FUNDS FROM INDIVIDUALS, MEMBERSHIPS, AND CORPORATE SPONSORSHIPS. FUNDS ARE USED TO SUBSIDIZE GROUPS, SCHOOLS, AND NON-PROFIT ORGANIZATIONS THAT WISH TO USE THE FACILITY FOR CULTURAL EVENTS.

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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 $126,027

Program Service Revenue $0

Investment Income $4,747

Other Revenue $0

TOTAL REVENUE $130,774

Expense Breakdown

Grants Paid $9,039

Salaries & Benefits $0

Fundraising Expenses $11,439

Program Expenses $64,019

Other Expenses $82,230

TOTAL EXPENSES $94,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,774	$88,942	+0.5%
Expenses	$94,546	$39,046	+1.4%
Net Income	$36,228	$49,896	-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

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

$1,500

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY GROSSHOLZ	DIRECTOR	0.5	Director	$2,000	$0	$2,000
DOTTIE KETTMAN	VICE PRESIDENT	1.0	Officer Director	$1,500	$0	$1,500
LAURIE MORRISON	DIRECTOR	0.5	Director	$1,500	$0	$1,500
MARK RAMIREZ	PRESIDENT	1.0	Officer Director	$0	$0	$0
GINA RAMIREZ	SECRETARY	1.0	Officer Director	$0	$0	$0
MIKE KETTMAN	DIRECTOR	0.5	Director	$0	$0	$0
ANDREW SEWARD	DIRECTOR	0.5	Director	$0	$0	$0
ELLEN COHEN WILCOX	MARKETING DIRECTOR	1.0	Director	$0	$0	$0
ANDREA MARX	ASSOCIATE DIRECTOR	0.5	Director	$0	$0	$0
BARBARA WENTZ	ASSOCIATE DIRECTOR	0.5	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
2023	$130,774	$94,546	$358,025	$36,228
2022	$88,942	$39,046	$336,985	$49,896
2021	$61,660	$15,081	$315,309	$46,579
2020	$69,836	$66,560	$257,017	$3,276
2019	$122,891	$109,335	$255,566	$13,556
2018	$130,458	$113,392	$241,860	$17,066

Friends of the St Augustine Amphitheatre Inc