COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS (EIN 310749884) - 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

1969

Legal Domicile

Principal Officer

CHAD WHITTINGTON

Phone

6144691045

Tax Period

2022-07-01 to 2023-06-30

COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS, founded in 1969, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $29.9M in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $4.6M, a strong 16% operating margin.

Mission

CAPA ENRICHES LIVES BY CULTIVATING AND NURTURING THE ARTS. SEE SCHEDULE O.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,758,862

Program Service Revenue $23,175,945

Investment Income $425,513

Other Revenue $1,522,878

TOTAL REVENUE $29,883,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,129,723

Fundraising Expenses $724,685

Program Expenses $18,898,815

Other Expenses $14,117,698

TOTAL EXPENSES $25,247,421

Year-over-Year Comparison

	2022	2021	Change
Revenue	$29,883,198	$35,667,951	-0.2%
Expenses	$25,247,421	$21,847,281	+0.2%
Net Income	$4,635,777	$13,820,670	-0.7%

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

669

Volunteers

519

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

$809,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE FISHER	VICE-CHAIR	20.00	Officer Director	$0	$0	$0
MICHAEL SCHOEDINGER	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE GREEN	CHAIR	5.00	Officer Director	$0	$0	$0
KAREN HOUGH MAJIDZADEH	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ENGLISH	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN BRECHTER	DIRECTOR (THRU 9/22)	2.00	Director	$0	$0	$0
NICOLE CALLAM	DIRECTOR	2.00	Director	$0	$0	$0
JOSH CORNA	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA DAIKER	DIRECTOR	2.00	Director	$0	$0	$0
LYNNDA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT FALCONE	DIRECTOR (THRU 9/22)	2.00	Director	$0	$0	$0
JOHN FINN	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA GRIFFIN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN IFEDUBA	DIRECTOR	2.00	Director	$0	$0	$0
LINDA KAUFMANN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS KROUSE	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN LACH	DIRECTOR	2.00	Director	$0	$0	$0
T EARL LEVERE	DIRECTOR	2.00	Director	$0	$0	$0
RON FORD	DIRECTOR (BEGIN 11/22)	2.00	Director	$0	$0	$0
ANN MARIE PETERS	DIRECTOR (BEGIN 9/22)	2.00	Director	$0	$0	$0
KIMBERLY LEE MINOR	DIRECTOR (BEGIN 11/22)	2.00	Director	$0	$0	$0
STEVE PARRISH	DIRECTOR (THRU 9/22)	2.00	Director	$0	$0	$0
MICHAEL PETRECCA	DIRECTOR	2.00	Director	$0	$0	$0
RAMONA REYES	DIRECTOR	2.00	Director	$0	$0	$0
LIZ RILEY	DIRECTOR (THRU 11/22)	2.00	Director	$0	$0	$0
TOSHIA SAFFORD	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW SATTERWHITE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL STICKNEY	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY STOKES	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN TOMASKY	DIRECTOR	2.00	Director	$0	$0	$0
LAURA YAROMA	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA ZIMMERMAN	DIRECTOR (THRU 9/22)	2.00	Director	$0	$0	$0
RICHARD HELMREICH	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
CHAD WHITTINGTON	PRESIDENT & CEO	30.00	Officer	$337,369	$38,251	$375,620
ELFI DI BELLA	EVP & CHIEF STRATEGY OFFICER	40.00	Officer	$218,898	$20,015	$238,913
DENISE REHG	EXECUTIVE DIRECTOR, CSO	40.00	Officer	$184,744	$10,338	$195,082
JASON GAY	VP OF THEATRE OPERATIONS	40.00	Highest	$148,811	$18,905	$167,716
JOHN CALLAHAN	CHIEF FINANCIAL OFFICER	40.00	Highest	$146,360	$19,715	$166,075
RICHARD CORSI	VP OF PROGRAMMING	40.00	Highest	$138,593	$25,269	$163,862
HENRY BATEMAN	HEAD CARPENTER	40.00	Highest	$120,734	$1,195	$121,929
KELLY BOGGS	DIRECTOR OF MARKETING	40.00	Highest	$115,403	$13,927	$129,330

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$29,883,198	$25,247,421	$67,709,640	$4,635,777
2022	$35,667,951	$21,847,281	$59,991,712	$13,820,670
2021	$7,160,584	$8,282,555	$50,413,722	$-1,121,971
2020	$16,173,985	$17,255,916	$47,823,383	$-1,081,931
2019	$25,759,437	$22,130,978	$48,163,105	$3,628,459
2018	$21,865,405	$19,000,611	$43,749,255	$2,864,794

COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS