SOUTH ORANGE PERFORMING ARTS CENTERINC (EIN 320074004) - 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

1997

Legal Domicile

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.

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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 $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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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

$109,574

Total Directors

$109,574

Key Employees

Highest Compensated

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

SOUTH ORANGE PERFORMING ARTS CENTERINC