North Shore Center for the Perform… - Form 990 Financial Data

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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

1993

Legal Domicile

Phone

8476799501

Tax Period

2024-01-01 to 2024-12-31

North Shore Center for the Performing Arts Foundation, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $244K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 49% operating margin.

Mission

The NSCPAF is organized to support the activities of the North Shore Center for the Performing Arts, located in Skokie, Illinois. The Foundation seeks funding for the Centers productions and presentations as well as the upkeep of its physical plant. NSCPAF appropriately stewards funds held for the benefit of the Center.

Program Service Accomplishments

Program 1

Expenses: $75,793 Revenue: $244,148

Grants given to the NSCPAS

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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 $201,867

Program Service Revenue $0

Investment Income $42,282

Other Revenue $0

TOTAL REVENUE $244,149

Expense Breakdown

Grants Paid $75,793

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,793

Other Expenses $48,265

TOTAL EXPENSES $124,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,149	$192,426	+0.3%
Expenses	$124,058	$309,717	-0.6%
Net Income	$120,091	$-117,291	-2.0%

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

N/A

Volunteers

N/A

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
Albert J Rigoni	Chairman	001.00	Officer Director	$0	$0	$0
Ann E Tennes	Vice Chairman	001.00	Officer Director	$0	$0	$0
John W Haben	Secretary	001.00	Officer Director	$0	$0	$0
Ross W Mathee	Treasurer	001.00	Officer Director	$0	$0	$0
Gina Speckman	Member	001.00	Director	$0	$0	$0
Joel Raynes	Member	001.00	Director	$0	$0	$0
MICHAEL ROSEN	Member	001.00	Director	$0	$0	$0
Lynn Steffen	Member	001.00	Director	$0	$0	$0
Paul S Watford	Member	001.00	Director	$0	$0	$0
Steve Franklin	Member	001.00	Director	$0	$0	$0
Scott H Gendell	Member	001.00	Director	$0	$0	$0
Glen Roter	Member	001.00	Director	$0	$0	$0
Tori Jepsen	Member	001.00	Director	$0	$0	$0
Janis Fine	Member	001.00	Director	$0	$0	$0
BOB QUANCE	MEMBER	001.00	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
2024	$244,149	$124,058	$931,647	$120,091
2023	$192,426	$309,717	$804,899	$-117,291
2022	$150,512	$98,537	$912,037	$51,975
2021	$354,483	$141,127	$929,724	$213,356
2020	$123,923	$120,071	$683,385	$3,852
2019	$171,500	$104,520	$657,666	$66,980
2018	$136,584	$141,497	$560,110	$-4,913

North Shore Center for the Performing Arts Foundation