DOOR COMMUNITY AUDITORIUM CORP

EIN: 391614603 501(c)(3) Education

FISH CREEK, WI

Total Revenue
$2,756,020
Total Expenses
$1,451,844
Total Assets
$4,975,206
Net Assets
$4,147,766
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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
WI
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.

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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%)

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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

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Governance

Voting Members
12
Independent Members
12
Employees
8
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
5
$88,591
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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