ORDWAY CENTER FOR THE PERFORMING ARTS (EIN 411428998) - 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

1982

Legal Domicile

Phone

6512823000

Tax Period

2023-07-01 to 2024-06-30

ORDWAY CENTER FOR THE PERFORMING ARTS, founded in 1982, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $22.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.3M, a strong 15% operating margin.

Mission

THE ORDWAY'S MISSION IS TO CREATE TRANSFORMATIVE, SHARED EXPERIENCES FOR AUDIENCES AND ARTISTS THROUGH LIVE PERFORMANCE.

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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 $9,760,251

Program Service Revenue $10,058,693

Investment Income $1,987,030

Other Revenue $273,123

TOTAL REVENUE $22,079,097

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $6,868,591

Fundraising Expenses $1,074,139

Program Expenses $15,174,905

Other Expenses $11,661,580

TOTAL EXPENSES $18,753,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,079,097	$19,386,853	+0.1%
Expenses	$18,753,199	$19,548,245	0.0%
Net Income	$3,325,898	$-161,392	-21.6%

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

528

Volunteers

1075

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

$557,343

Total Directors

$332,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher L Harrington	President and CEO	50.0	Officer Director	$312,368	$19,896	$332,264
Kimberly Randolph	Vice Chair	0.5	Officer Director	$0	$0	$0
Laura Halferty	Secretary	0.5	Officer Director	$0	$0	$0
Patrick Garay-Heelan	Chair	1.0	Officer Director	$0	$0	$0
Scott Kirkland	Treasurer	1.0	Officer Director	$0	$0	$0
Amanda Brinkman	Director	0.5	Director	$0	$0	$0
Bill Johnson	Director	0.5	Director	$0	$0	$0
Brad Wood	Director	0.5	Director	$0	$0	$0
Conrad Nguyen	Director	0.5	Director	$0	$0	$0
Dan Stoltz	Director	0.5	Director	$0	$0	$0
David Kuplic	Director	0.5	Director	$0	$0	$0
Donna Harris	Director	0.5	Director	$0	$0	$0
Erin Dady	Director	0.5	Director	$0	$0	$0
Greg Landmark	Director	0.5	Director	$0	$0	$0
Holli VanOverbeke	Director	0.5	Director	$0	$0	$0
Jason Booth	Director	0.5	Director	$0	$0	$0
Jeff Lin	Director	0.5	Director	$0	$0	$0
Jennifer Coates	Director	0.5	Director	$0	$0	$0
Jennifer Wolf	Director	0.5	Director	$0	$0	$0
John Lunseth	Director	0.5	Director	$0	$0	$0
John Ordway	Director	0.5	Director	$0	$0	$0
John Wolak	Director	0.5	Director	$0	$0	$0
Jose Varela	Director	0.5	Director	$0	$0	$0
Keith Bryan	Director (THRU 8/23)	0.5	Director	$0	$0	$0
Mary Nease	Director	0.5	Director	$0	$0	$0
Matt Majka	Director	0.5	Director	$0	$0	$0
Melissa Gilbertson	Director	0.5	Director	$0	$0	$0
Tim Welsh	Director	0.5	Director	$0	$0	$0
Tina Dear	Director	0.5	Director	$0	$0	$0
Christine M Sagstetter	CFO	50.0	Officer	$204,956	$20,123	$225,079
Andrew G Luft	Production Director	50.0	Highest	$140,653	$16,258	$156,911
Diane L Nixa	Vice President of Advancement	50.0	Highest	$199,973	$14,861	$214,834
Paul A Hattouni	Director of Accounting	50.0	Highest	$101,255	$14,949	$116,204

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	$22,079,097	$18,753,199	$86,584,258	$3,325,898
2023	$19,386,853	$19,548,245	$78,240,000	$-161,392
2022	$19,945,450	$14,102,800	$77,931,000	$5,842,650
2021	$16,303,900	$8,440,800	$77,119,600	$7,863,100
2020	$23,193,100	$20,306,800	$66,666,400	$2,886,300
2019	$21,177,100	$22,688,300	$70,741,300	$-1,511,200
2018	$18,849,202	$20,941,148	$72,977,500	$-2,091,946

ORDWAY CENTER FOR THE PERFORMING ARTS