FRIENDS OF THE HISTORIC GENESEE THEATRE (EIN 363069113) - 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

1980

Legal Domicile

Principal Officer

BRIAN SHENKER

Phone

8475992830

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF THE HISTORIC GENESEE THEATRE, founded in 1980, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year.

Mission

COMMUNITY DEVELOPMENT AND PRIDE TO BRING FIRST CLASS ENTERTAINMENT TO LAKE COUNTY AND DRIVE THE MISSION OF THE FRIENDS TO RAISE AND REINVEST FUNDS INTO THE PROGRAMS AND ONGOING UPKEEP OF THE GENESEE THEATRE.

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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 $2,000,000

Program Service Revenue $5,193,443

Investment Income $48,251

Other Revenue $63,603

TOTAL REVENUE $7,305,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,186,174

Fundraising Expenses $0

Program Expenses $6,557,672

Other Expenses $5,653,047

TOTAL EXPENSES $6,839,221

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,305,297	$7,549,561	0.0%
Expenses	$6,839,221	$6,522,772	+0.0%
Net Income	$466,076	$1,026,789	-0.5%

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

245

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN SHENKER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROY COX	VICE CHAIRMAN OPERATIONS	1.00	Officer Director	$0	$0	$0
SAMANTHA UHI	DIRECTOR	0.25	Director	$0	$0	$0
MATT WOLBRINK	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL P RHOADES	VICE CHAIRMAN DEVELOPMENT	1.00	Officer Director	$0	$0	$0
GARY MUNDA	DIRECTOR	0.25	Director	$0	$0	$0
ALD EDITH NEWSOME - 5TH WARD WARD	DIRECTOR	0.25	Director	$0	$0	$0
JOANNE GIRALDO	DIRECTOR	0.25	Director	$0	$0	$0
MICHELLE PARNELL	DIRECTOR	0.25	Director	$0	$0	$0
SARA JARAMILLO	DIRECTOR	0.25	Director	$0	$0	$0
JING YU	TREASURER	1.00	Officer Director	$0	$0	$0
SHELDON WALCHER	DIRECTOR	0.25	Director	$0	$0	$0
MIKE REED	DIRECTOR	0.25	Director	$0	$0	$0
KAREY WALKER	DIRECTOR	0.25	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,305,297	$6,839,221	$7,107,355	$466,076
2022	$7,549,561	$6,522,772	$6,363,148	$1,026,789
2021	$2,226,654	$1,478,151	$5,997,473	$748,503
2020	$6,047,291	$4,782,515	$5,212,108	$1,264,776
2019	$6,679,693	$5,781,084	$3,180,417	$898,609
2018	$6,747,199	$7,021,933	$1,941,427	$-274,734

FRIENDS OF THE HISTORIC GENESEE THEATRE