FOX CITIES PERFORMING ARTS CENTER

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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

1999

Legal Domicile

Principal Officer

MARIA VAN LAANEN

Phone

9207303782

Tax Period

2024-07-01 to 2025-06-30

FOX CITIES PERFORMING ARTS CENTER, founded in 1999, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $10.5M left a modest 7% surplus.

Mission

THE FOX CITIES PERFORMING ARTS CENTER IS A MULTICULTURAL GATHERING PLACE FOR THE COMMUNITY TO ENGAGE IN EDUCATIONAL OPPORTUNITIES AND ENHANCE UNDERSTANDING AND ENJOYMENT OF LIFE THROUGH THE CREATION AND PRESENTATION OF THE ARTS BY PROVIDING A PREMIER VENUE FOR PERFORMING ARTS ATTRACTIONS AND ART ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $7,479,597 Revenue: $3,875,452

THE FOX CITIES PERFORMING ARTS CENTER WELCOMED MORE THAN 184,000 TICKETED PATRONS TO LIVE EVENTS IN THE 2024-25 SEASON, CONTINUING ITS MISSION TO BE THE MULTICULTURAL GATHERING PLACE FOR THE...

THE FOX CITIES PERFORMING ARTS CENTER WELCOMED MORE THAN 184,000 TICKETED PATRONS TO LIVE EVENTS IN THE 2024-25 SEASON, CONTINUING ITS MISSION TO BE THE MULTICULTURAL GATHERING PLACE FOR THE COMMUNITY AND ATTRACTING VISITORS FROM ACROSS NORTHEAST WISCONSIN AND SURROUNDING STATES. THE KIMBERLY-CLARK BROADWAY ACROSS AMERICA FOX CITIES SERIES HAD 10,339 SEASON TICKET HOLDERS, AN INCREASE OF MORE THAN 700 FROM THE PRIOR SEASON. THE CENTER PARTNERED WITH 39 ORGANIZATIONS TO PROVIDE COMMUNITY ENGAGEMENT AND EDUCATIONAL OPPORTUNITIES BEYOND THE PERFORMANCES, CONNECTING MORE THAN 7,600 COMMUNITY MEMBERS TO DEEPEN THEIR EXPERIENCE WITH THE LIVE PERFORMING ARTS. THROUGH THE AMCOR EDUCATION SERIES, THE CENTER ENGAGED MORE THAN 19,300 STUDENTS AND EDUCATORS FROM 214 SCHOOLS. MORE THAN 2,100 STUDENTS FROM 34 SCHOOLS THROUGHOUT NORTHEAST WISCONSIN PARTICIPATED IN THE CENTER STAGE HIGH SCHOOL MUSICAL THEATER PROGRAM. THE CENTER ALSO ADVANCED ITS ACCESSIBILITY EFFORTS, LAUNCHING A NEW PARTNERSHIP WITH KULTURECITY TO BETTER SERVE PATRONS WITH SENSORY SENSITIVITIES AND EXPANDING SERVICES FOR THOSE WITH VISION IMPAIRMENTS THROUGH ADDITIONAL TOUCH TOURS AND AUDIO DESCRIPTION AT BROADWAY PERFORMANCES.

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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 $3,201,213

Program Service Revenue $3,887,345

Investment Income $3,647,424

Other Revenue $462,765

TOTAL REVENUE $11,198,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,220,119

Fundraising Expenses $577,507

Program Expenses $7,479,597

Other Expenses $6,231,210

TOTAL EXPENSES $10,451,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,198,747	$8,916,818	+0.3%
Expenses	$10,451,329	$10,243,620	+0.0%
Net Income	$747,418	$-1,326,802	-1.6%

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

329

Volunteers

281

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

$670,707

Total Directors

$506,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA VAN LAANEN	PRESIDENT & CEO	50.00	Officer Director	$468,592	$35,738	$504,330
TOM RETTLER TERM END 2025	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
KATE BURGESS TERM END 2025	DIRECTOR	0.50	Director	$0	$0	$0
TIM GALLOWAY TERM END 2025	DIRECTOR	0.50	Director	$0	$0	$0
KIM RITZOW TERM END 2025	DIRECTOR	0.50	Director	$0	$0	$0
GREG HARTJES TERM END 2025	DIRECTOR	0.50	Director	$0	$0	$0
WENDY ROSPLOCH TERM END 2025	DIRECTOR	0.50	Director	$0	$0	$0
MARK WILLSON LEFT DURING YEAR	DIRECTOR	0.50	Director	$0	$0	$0
DERRICK SYTSMA TERM END 2025	DIRECTOR	0.50	Director	$0	$0	$0
STEVE ZICH TERM END 2026	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE CARTER TERM END 2026	DIRECTOR	0.50	Director	$0	$0	$0
LISA CRUZ TERM END 2026	DIRECTOR	0.50	Director	$0	$0	$0
TIM BERGSTROM TERM END 2026	DIRECTOR	0.50	Director	$0	$0	$0
IGANICO CORTINA TERM END 2026	DIRECTOR	0.50	Director	$0	$0	$0
CORDERO BARKLEY TERM END 2026	DIRECTOR	0.50	Director	$0	$0	$0
SHARON BROSNAN TERM END 2026	DIRECTOR	0.50	Director	$0	$0	$0
JAKE WOODFORD TERM END 2027	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER BERESFORD TERM 2027	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RYAN DOWNS TERM END 2027	CHAIR	0.50	Officer Director	$0	$0	$0
LALU BERE TERM END 2027	DIRECTOR	0.50	Director	$0	$0	$0
DR PAM HER TERM END 2027	DIRECTOR	0.50	Director	$2,250	$0	$2,250
ELIZABETH SMITH TERM END 2027	DIRECTOR	0.50	Director	$0	$0	$0
SARAH HAFFER TERM END 2027	DIRECTOR	0.50	Director	$0	$0	$0
DAVID KIEVET TERM END 2027	DIRECTOR	0.50	Director	$0	$0	$0
DAVID VOSS TERM END 2027	DIRECTOR	0.50	Director	$0	$0	$0
GABRIELLE DOW TERM END 2028	DIRECTOR	0.50	Director	$0	$0	$0
AMY KRAHENBUHL TERM END 2028	DIRECTOR	0.50	Director	$0	$0	$0
LISA SHOVAN	CHIEF FINANCIAL OFFICER	50.00	Officer	$164,553	$1,824	$166,377
AMY GOSZ	CHIEF PROGRAMMING OFFICER	50.00	Highest	$116,516	$32,663	$149,179
RYAN BRZOZOWSKI	CHIEF OPERATIONS OFFICER	50.00	Highest	$109,964	$37,503	$147,467
DOUG TIEDE	CHIEF AUDIENCE DEVELOPMENT OFFICER	50.00	Highest	$102,680	$11,706	$114,386

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	$11,198,747	$10,451,329	$88,023,139	$747,418
2024	$8,916,818	$10,243,620	$85,641,344	$-1,326,802
2023	$9,636,363	$9,605,585	$83,758,676	$30,778
2022	$12,172,619	$8,145,980	$82,069,378	$4,026,639
2021	$6,089,378	$5,017,783	$87,619,160	$1,071,595
2020	$7,074,367	$7,594,959	$83,271,876	$-520,592
2019	$10,063,078	$8,466,925	$84,353,290	$1,596,153