PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC

EIN: 274644282 501(c)(3) Arts, Culture & Humanities

BELLPORT, NY

Total Revenue
$6,234,831
Total Expenses
$6,550,225
Total Assets
$2,769,132
Net Assets
$-39,092
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
KEN SEARLES
Phone
6312860555
Tax Period
2024-01-01 to 2024-12-31

PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.2M in total revenue in fiscal year 2024.

Mission

THE PERFORMING ARTS CENTER OF SUFFOLK COUNTY STRIVES TO ENRICH A WIDE RANGE OF COMMUNITIES WITH QUALITY THEATRICAL EXPERIENCES THROUGH DIVERSE ARTS, ENTERTAINMENT AND EDUCATIONAL PROGRAMS. WE ENDEAVOUR TO SERVE THESE COMMUNITIES IN A FISCALLY RESPONSIBLE MANNER, TO PROVIDE AFFORDABLE RESOURCES TO SCHOOLS AND NON PROFIT ORGANIZATIONS AND TO ENSURE THE FUTURE OF THE THEATRICAL ARTS IN OUR REGION.

Program Service Accomplishments

Program 1
Expenses: $5,935,103 Revenue: $5,206,945

THE PERFORMING ARTS CENTER OF SUFFOLK COUNTY STRIVES TO ENRICH A WIDE RANGE OF COMMUNITIES WITH QUALITY THEATRICAL EXPERIENCES THROUGH DIVERSE ARTS, ENTERTAINMENT AND EDUCATIONAL PROGRAMS. WE...

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THE PERFORMING ARTS CENTER OF SUFFOLK COUNTY STRIVES TO ENRICH A WIDE RANGE OF COMMUNITIES WITH QUALITY THEATRICAL EXPERIENCES THROUGH DIVERSE ARTS, ENTERTAINMENT AND EDUCATIONAL PROGRAMS. WE ENDEAVOR TO SERVE THESE COMMUNITIES IN A FISCALLY RESPONSIBLE MANNER, TO PROVIDE AFFORDABLE RESOURCES TO SCHOOLS AND NON PROFIT ORGANIZATIONS AND TO ENSURE THE FUTURE OF THE THEATRICAL ARTS IN OUR REGION.

Program 2
Expenses: $55,400 Revenue: $202,308

AT GATEWAY'S ACTING SCHOOL WE SET OUT TO TAKE TALENTED, CREATIVE YOUNG PEOPLE ON A JOURNEY TO OPEN UP THEIR IMAGINATIVE WORLD ALLOWING THEM TO APPRECIATE THEIR SENSITIVITY AND UNIQUE IDEAS. WE ALLOW...

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AT GATEWAY'S ACTING SCHOOL WE SET OUT TO TAKE TALENTED, CREATIVE YOUNG PEOPLE ON A JOURNEY TO OPEN UP THEIR IMAGINATIVE WORLD ALLOWING THEM TO APPRECIATE THEIR SENSITIVITY AND UNIQUE IDEAS. WE ALLOW THEM TO BE WHO THEY ARE, TO THINK MORE DEEPLY, TO FEEL LARGER, TO DREAM BIGGER. WE GIVE THEM TOOLS AND SKILLS TO GUIDE THEM, SHAPE THEM AND BROADEN THEIR HORIZONS.

Program 3
Expenses: $120,374 Revenue: $260,352

WE HAVE A LARGE INVENTORY OF SCENERY AND BACKDROPS AVAILABLE FOR RENT. ALL OF OUR SCENERY IS STORED IN TRACTOR TRAILERS. MOST SCENERY AND PROPS WERE CONSTRUCTED IN OUR OWN SCENE SHOP. OTHERS WERE...

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WE HAVE A LARGE INVENTORY OF SCENERY AND BACKDROPS AVAILABLE FOR RENT. ALL OF OUR SCENERY IS STORED IN TRACTOR TRAILERS. MOST SCENERY AND PROPS WERE CONSTRUCTED IN OUR OWN SCENE SHOP. OTHERS WERE OBTAINED FROM OUTSIDE SOURCES (BROADWAY, NATIONAL TOURS, REGIONAL THEATRES, ETC.). WE CONTINUE TO PROMOTE THE THEATRE ART BY RENTING TO MANY DIFFERENT TYPES OF ORGANIZATIONS RANGING FROM HIGH SCHOOL PRODUCTIONS, TO COMMUNITY THEATRES, TO PROFESSIONAL AND TOURING COMPANIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $483,022
Program Service Revenue $5,669,605
Investment Income $0
Other Revenue $82,204
TOTAL REVENUE $6,234,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,055,204
Fundraising Expenses $93,064
Program Expenses $6,110,877
Other Expenses $3,495,021
TOTAL EXPENSES $6,550,225

Year-over-Year Comparison

2024 2023 Change
Revenue $6,234,831 $5,984,871 +0.0%
Expenses $6,550,225 $5,974,821 +0.1%
Net Income $-315,394 $10,050 -32.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
5
Employees
74
Volunteers
115

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
2
$150,425
Total Directors
7
$150,425
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL ALLAN PRESIDENT/DI 75.00
Officer Director
$104,200 $0 $104,200
GALE EDWARDS SECRETARY 2.00
Officer Director
$46,225 $0 $46,225
DIANE GIATTINO DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH MINUTILLO DIRECTOR 4.00
Director
$0 $0 $0
ANN NOWAK DIRECTOR 1.00
Director
$0 $0 $0
KEN SEARLES CHAIR 2.00
Director
$0 $0 $0
TERRY TUTHILL VICE-CHAIR 1.00
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 $6,234,831 $6,550,225 $2,769,132 $-315,394
2024 No data No data No data No data
2023 $5,984,871 $5,974,821 $2,553,931 $10,050
2022 $5,182,139 $5,261,591 $2,129,627 $-79,452
2021 $4,419,306 $3,923,791 $3,459,796 $495,515
2020 $2,022,410 $2,198,028 $1,278,885 $-175,618
2019 $6,066,127 $5,944,405 $1,393,387 $121,722
2019 $6,066,127 $5,957,101 $1,380,691 $109,026
2018 $4,884,422 $4,792,633 $1,398,230 $91,789
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