STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION (EIN 311537194) - 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

1996

Legal Domicile

Principal Officer

DAN STUTTERHEIM

Phone

7858271998

Tax Period

2024-07-01 to 2024-12-31

STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

PRESERVE AND UTILIZE HISTORIC THEATRE AND IMPROVE CULTURAL ARTS AND CIVIC UNDERSTANDING.

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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 $216,254

Program Service Revenue $927,912

Investment Income $0

Other Revenue $175,550

TOTAL REVENUE $1,319,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,465

Fundraising Expenses $47,745

Program Expenses $1,318,715

Other Expenses $1,218,352

TOTAL EXPENSES $1,525,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,319,716	$2,995,244	-0.6%
Expenses	$1,525,817	$3,270,210	-0.5%
Net Income	$-206,101	$-274,966	-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

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

$87,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN STUTTERHEIM	CHAIR	2.00	Officer Director	$0	$0	$0
COLLEEN MARRS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BONNIE SANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN QUINLEY	PAST CHAIR	1.00	Director	$0	$0	$0
PAT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
RICH MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
PAM DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JON RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
MATT GERRY	DIRECTOR	1.00	Director	$0	$0	$0
KENNY HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
CHAD KASSEM	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
HARLEY HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
JANE GATES	EXECUTIVE DI	40.00	Officer	$80,645	$6,820	$87,465

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	$1,319,716	$1,525,817	$6,837,197	$-206,101
2024	$2,995,244	$3,270,210	$7,433,997	$-274,966
2023	$2,917,321	$3,046,340	$7,382,501	$-129,019
2022	$3,615,646	$2,629,784	$7,037,376	$985,862
2021	$2,264,342	$627,750	$6,321,415	$1,636,592
2020	$2,501,266	$1,620,566	$4,390,351	$880,700
2019	$2,485,233	$1,988,351	$3,585,524	$496,882

STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION