DOOR COMMUNITY AUDITORIUM CORP

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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

1988

Legal Domicile

Principal Officer

MICHAEL POPIEL

Phone

9208682728

Tax Period

2023-01-01 to 2023-12-31

DOOR COMMUNITY AUDITORIUM CORP, founded in 1988, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 47% operating margin.

Mission

DOOR COMMUNITY AUDITORIUM SERVES AS A CENTER TO ENRICH, ENTERTAIN, AND CHALLENGE THROUGH A BALANCED COMBINATION OF PERFORMING, VISUAL, AND LITERARY ARTS; AND TO PROVIDE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND CULTURAL GROWTH.

Program Service Accomplishments

Program 1

Expenses: $1,238,381 Revenue: $2,708,800

DOOR COMMUNITY AUDITORIUM (DCA) IS DOOR COUNTY'S YEAR-ROUND VENUE FOR PERFORMING ARTS, ENTERTAINMENT, CULTURAL AND EDUCATIONAL ACTIVITIES. DCA IS RECOGNIZED AS A 501(C)(3) ORGANIZATION AND IS...

DOOR COMMUNITY AUDITORIUM (DCA) IS DOOR COUNTY'S YEAR-ROUND VENUE FOR PERFORMING ARTS, ENTERTAINMENT, CULTURAL AND EDUCATIONAL ACTIVITIES. DCA IS RECOGNIZED AS A 501(C)(3) ORGANIZATION AND IS SUPPORTED BY DOOR COUNTY VISITORS AND RESIDENTS THROUGH TICKET SALES, SPONSORSHIPS, MEMBERSHIPS AND VOLUNTEER LABOR. IN RECENT YEARS, DCA'S STAGE HAS BEEN GRACED BY THE LIKES OF VINCE GILL, JOAN BAEZ, THE LUMINEERS, INDIGO GIRLS, PRESERVATION HALL JAZZ BAND, BRANDI CARLILE, TAJ MAHAL, AND EMMYLOU HARRIS. THE AUDITORIUM AND LINK GALLERY BUSTLE YEAR-ROUND WITH EDUCATIONAL AND CULTURAL EXHIBITS, CONCERTS, MOVIES, LECTURES AND PERFORMANCES PRESENTED BY A DIVERSE MIX OF ACCLAIMED PROFESSIONALS, COMMUNITY GROUPS, EMERGING TALENT AND STUDENT ARTISTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,922,474

Program Service Revenue $761,501

Investment Income $32,756

Other Revenue $39,289

TOTAL REVENUE $2,756,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,140

Fundraising Expenses $52,300

Program Expenses $1,238,381

Other Expenses $1,115,704

TOTAL EXPENSES $1,451,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,756,020	$1,308,276	+1.1%
Expenses	$1,451,844	$1,222,917	+0.2%
Net Income	$1,304,176	$85,359	+14.3%

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

140

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

$88,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARI LEWIS	EXECUTIVE DI	40.00	Officer	$88,591	$0	$88,591
INGE ALVERSON BACON	PAST PRESIDE	5.00	Director	$0	$0	$0
LINDA BRIMINGHAM	MEMBER	0.50	Director	$0	$0	$0
BOB CHRISMER	MEMBER	5.00	Director	$0	$0	$0
BETH HEALY	SECRETARY	5.00	Officer Director	$0	$0	$0
RIAN HILL	TREASURER	2.50	Officer Director	$0	$0	$0
STEVE KANE	MEMBER	2.50	Director	$0	$0	$0
DUSKA PEARSON	MEMBER	5.00	Director	$0	$0	$0
MARTHA LUBER PELRINE	MEMBER	5.00	Director	$0	$0	$0
MICHAEL POPIEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
GRACE ROSSMAN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
TARA TORKELSON	MEMBER	5.00	Director	$0	$0	$0
ALISON WERNER	MEMBER	2.50	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	No data	No data	No data	No data
2023	$2,756,020	$1,451,844	$4,975,206	$1,304,176
2022	$1,308,276	$1,222,917	$3,561,553	$85,359
2021	$1,836,961	$752,606	$2,792,663	$1,084,355
2020	$572,108	$403,389	$1,718,923	$168,719
2019	$1,065,719	$1,054,809	$1,412,120	$10,910
2018	$987,053	$965,117	$1,296,742	$21,936
2017	$1,165,698	$927,300	$1,383,957	$238,398