SOUTH ORANGE PERFORMING ARTS CENTERINC

EIN: 320074004 501(c)(3) Arts, Culture & Humanities

SOUTH ORANGE, NJ

Total Revenue
$2,260,946
Total Expenses
$2,801,640
Total Assets
$1,459,904
Net Assets
$988,525
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NJ
Principal Officer
AIDA JONES
Phone
9732751114
Tax Period
2024-07-01 to 2025-06-30

SOUTH ORANGE PERFORMING ARTS CENTERINC, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE SOUTH ORANGE PERFORMING ARTS CENTER OFFERS AUDIENCES EXHILARATING AND DIVERSE ARTS ENTERTAINMENT IN ITS INTIMATE VENUE, SERVING AS THE CULTURAL HEARTBEAT OF THE GREATER SOUTH ORANGE/MAPLEWOOD REGION AND CONTRIBUTING TO THE ECONOMIC AND SOCIAL VIBRANCY OF ITS HIGHLY DIVERSE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,068,206 Revenue: $1,553,457

FOR THE YEAR ENDED 06/30/2025, 163 PERFORMANCES TOOK PLACE AT SOPAC. SOPAC'S PROGRAMMING IS A CAREFULLY CURATED MIX, WITH BOTH POPULAR APPEAL AND CULTURAL RELEVANCE, REFLECTING THE DIVERSE...

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FOR THE YEAR ENDED 06/30/2025, 163 PERFORMANCES TOOK PLACE AT SOPAC. SOPAC'S PROGRAMMING IS A CAREFULLY CURATED MIX, WITH BOTH POPULAR APPEAL AND CULTURAL RELEVANCE, REFLECTING THE DIVERSE COMMUNITIES SERVED. SOPAC'S SUPERB ACOUSTICS AND SMALL SIZE CREATE A UNIQUE AND INTIMATE CONNECTION BETWEEN ARTISTS AND AUDIENCES. SOPAC FEATURES SINGER-SONGWRITERS, ROCK, JAZZ, BLUES, R&B, FOLK, TRIBUTE BANDS, WORLD MUSIC, AND COMEDY EVENTS; SUPPORTS THE WORK OF NEW JERSEY'S CHOREOGRAPHERS AND DANCE COMPANIES AND PRESENTS INSPIRING CHILDREN'S PROGRAMMING. SOPAC PRESENTED 13 SHOWS TO SCHOOL AUDIENCES, SERVICING MORE THAN 6500 STUDENTS FROM OVER 75 SCHOOL DISTRICTS IN: BERGEN, ESSEX, HUDSON, MORRIS, UNION, SOMERSET, AND PASSAIC COUNTIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $658,141
Program Service Revenue $1,555,577
Investment Income $34,909
Other Revenue $12,319
TOTAL REVENUE $2,260,946

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,433,067
Fundraising Expenses $204,721
Program Expenses $2,068,206
Other Expenses $1,368,573
TOTAL EXPENSES $2,801,640

Year-over-Year Comparison

2024 2023 Change
Revenue $2,260,946 $2,511,050 -0.1%
Expenses $2,801,640 $2,941,319 0.0%
Net Income $-540,694 $-430,269 +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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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
50
Volunteers
50

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
5
$109,574
Total Directors
17
$109,574
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SVETLANA ROGACHEVSKAYA EXECUTIVE DIRECTOR 40.00
Officer Director
$106,667 $2,907 $109,574
AIDA JONES BOARD CHAIR 5.00
Officer Director
$0 $0 $0
MATT EPSTEIN V. CHAIR 5.00
Officer Director
$0 $0 $0
KATHERINE TOOLEY SECRETARY 5.00
Officer Director
$0 $0 $0
RANDALL EHAASE TREASURER 5.00
Officer Director
$0 $0 $0
PAUL BARTICK BOARD MEMBER 1.00
Director
$0 $0 $0
MARC CHALOM BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA HODGE BOARD MEMBER 1.00
Director
$0 $0 $0
SUMMER JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY DOBRISH BOARD MEMBER 1.00
Director
$0 $0 $0
DEAN KAMEROS BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN GAMMON BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SCHNALL BOARD MEMBER 1.00
Director
$0 $0 $0
SHEENA COLLUM BOARD MEMBER 1.00
Director
$0 $0 $0
MIRIAM VALES BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR MARGIS-NOGUERA BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS AURILLIO BOARD MEMBER 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
2025 $2,260,946 $2,801,640 $1,459,904 $-540,694
2024 $2,511,050 $2,941,319 $2,008,922 $-430,269
2023 $2,513,518 $2,861,076 $2,258,817 $-347,558
2022 $4,214,246 $2,524,737 $2,775,712 $1,689,509
2021 $1,479,979 $1,250,983 $1,400,929 $228,996
2020 $2,201,710 $2,347,103 $935,062 $-145,393
2019 $2,800,292 $2,833,454 $885,641 $-33,162
2018 $2,624,248 $2,590,405 $924,007 $33,843
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