ROBERT M MERRYMAN PERFORMING ART CE (EIN 273418855) - 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

2010

Legal Domicile

Principal Officer

TODD THALKEN

Phone

3086988297

Tax Period

2024-07-01 to 2025-06-30

ROBERT M MERRYMAN PERFORMING ART CE, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $771K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 27% operating margin.

Mission

IT IS THE MISSION OF THE MERRYMAN PERFORMING ARTS CENTER TO PRESENT QUALITY DANCE, MUSIC AND THEATER PERFORMANCES, EDUCATIONAL EVENTS AND WORKSHOPS THAT WILL CULTURALLY REWARD AUDIENCES AND PARTICIPANTS.

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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 $244,178

Program Service Revenue $367,164

Investment Income $39,269

Other Revenue $120,549

TOTAL REVENUE $771,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,939

Fundraising Expenses $0

Program Expenses $527,671

Other Expenses $347,971

TOTAL EXPENSES $562,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,160	$617,913	+0.2%
Expenses	$562,910	$507,011	+0.1%
Net Income	$208,250	$110,902	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON ABEGGLEN	SEC/TREAS	2.00	Officer Director	$0	$0	$0
JULIE AGARD	DIRECTOR	1.00	Director	$0	$0	$0
NATE BRUNER	DIRECTOR	1.00	Director	$0	$0	$0
BRETTE ENSZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HUDDLESTON	VICE PRESIDE	2.00	Director	$0	$0	$0
JOSH JELDEN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KERNICK	DIRECTOR	1.00	Director	$0	$0	$0
CAROL LOMICKY	DIRECTOR	1.00	Director	$0	$0	$0
JASON MUNDORF	DIRECTOR	1.00	Director	$0	$0	$0
TERESA SCHNOOR	DIRECTOR	1.00	Officer Director	$0	$0	$0
TODD THALKEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RON CROCKER	DIRECTOR	1.00		$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
2025	$771,160	$562,910	$1,714,551	$208,250
2024	No data	No data	No data	No data
2023	$585,900	$567,719	$1,305,401	$18,181
2022	$842,615	$458,004	$1,259,779	$384,611
2021	$411,855	$220,729	$961,690	$191,126
2020	$374,027	$368,912	$803,210	$5,115
2019	$441,880	$415,982	$723,689	$25,898
2018	$412,911	$376,429	$643,461	$36,482

ROBERT M MERRYMAN PERFORMING ART CE