HENRY H STAMBAUGH AUDITORIUM ASSOC

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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

1920

Legal Domicile

Principal Officer

CHERYL MCARTHUR

Phone

3307475175

Tax Period

2024-07-01 to 2025-06-30

HENRY H STAMBAUGH AUDITORIUM ASSOC, founded in 1920, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 55% operating deficit.

Mission

THE OPERATION OF A HISTORIC AUDITORIUM.

Program Service Accomplishments

Program 1

Expenses: $890,462 Revenue: $716,867

THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION OF A HISTORIC AUDITORIUM AVAILABLE TO THE GENERAL PUBLIC AND FOR USE IN COMMUNITY FUNCTIONS.

Program 2

Expenses: $569,312 Revenue: $418,400

PROVISION OF FACILITY MANAGEMENT AND OPERATION SERVICES TO THE YOUNGSTOWN SYMPHONY SOCIETY, THE YOUNGSTOWN PLAYHOUSE, AND OPERA WESTERN RESERVE, OTHER LOCAL 501(C)(3) ORGANIZATIONS, WHICH HAVE...

PROVISION OF FACILITY MANAGEMENT AND OPERATION SERVICES TO THE YOUNGSTOWN SYMPHONY SOCIETY, THE YOUNGSTOWN PLAYHOUSE, AND OPERA WESTERN RESERVE, OTHER LOCAL 501(C)(3) ORGANIZATIONS, WHICH HAVE SIMILAR MISSIONS TO THE ASSOCIATION.

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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 $588,140

Program Service Revenue $908,085

Investment Income $32,781

Other Revenue $238,025

TOTAL REVENUE $1,767,031

Expense Breakdown

Grants Paid $750

Salaries & Benefits $1,657,956

Fundraising Expenses $59,454

Program Expenses $1,459,774

Other Expenses $1,080,724

TOTAL EXPENSES $2,739,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,767,031	$2,311,667	-0.2%
Expenses	$2,739,430	$2,586,874	+0.1%
Net Income	$-972,399	$-275,207	+2.5%

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

$91,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GASSER	IMMEDIATE PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTINE GERST	DIRECTOR	0.50	Director	$0	$0	$0
TRACIE L STEPHENS	DIRECTOR	0.50	Director	$0	$0	$0
PHILLIP JAMINET	SECRETARY	0.50	Officer Director	$0	$0	$0
CHERYL MCARTHUR	TREASURER	0.50	Officer Director	$0	$0	$0
SCOTT SCHULICK	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MARK BROWN	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CRIST	PRESIDENT	0.50	Officer Director	$0	$0	$0
KEN MCBRIDE	DIRECTOR	0.50	Director	$0	$0	$0
CARL GREENAWAY	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW J PAGAC	CHIEF EXECUTIVE OFFICER	40.00	Officer	$85,656	$5,638	$91,294

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	$1,767,031	$2,739,430	$8,336,428	$-972,399
2024	$2,311,667	$2,586,874	$9,417,985	$-275,207
2023	$1,939,461	$3,008,168	$8,783,455	$-1,068,707
2022	$3,128,001	$2,162,722	$10,070,495	$965,279
2021	$2,116,048	$1,209,917	$7,853,994	$906,131
2020	$1,917,076	$1,762,472	$6,674,460	$154,604
2019	$2,253,441	$1,825,057	$5,724,644	$428,384