PARAMOUNT CENTER FOR THE ARTS (EIN 411809017) - 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

1995

Legal Domicile

Principal Officer

GRETCHEN BOULKA

Phone

3202573106

Tax Period

2024-09-01 to 2025-08-31

PARAMOUNT CENTER FOR THE ARTS, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 5% surplus.

Mission

ENGAGE, EDUCATE, ENRICH, AND ENTERTAIN THROUGH INSPIRING ARTS EXPERIENCES.

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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 $468,287

Program Service Revenue $1,379,338

Investment Income $252,308

Other Revenue $185,411

TOTAL REVENUE $2,285,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,028,027

Fundraising Expenses $116,589

Program Expenses $1,575,874

Other Expenses $1,154,210

TOTAL EXPENSES $2,182,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,285,344	$2,123,020	+0.1%
Expenses	$2,182,237	$1,972,927	+0.1%
Net Income	$103,107	$150,093	-0.3%

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

255

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

$146,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNA LORD	CHAIR	1.00	Officer Director	$0	$0	$0
JEFFREY PETERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS STALBOERGER	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN METCALF	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN DINGMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSE WEIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA FRADETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ABDI DAISANE	BOARD MEMBER	1.00	Director	$0	$0	$0
JON RUIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MARTIN CHAFFEE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE OXTN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHOCOLETTA SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM SCHAD	BOARD MEMBER (BEG 01/2025)	1.00	Director	$0	$0	$0
JAKE ANDERSON	CITY COUNCILMAN (END 12/2024)	1.00	Director	$0	$0	$0
TAMI CALHOUN	CITY COUNCILPERSON (BEG 01/2025)	1.00	Director	$0	$0	$0
SCOTT ZLOTNIK	CITY ADMINISTRATOR	1.00	Director	$0	$0	$0
GRETCHEN BOULKA	EXECUTIVE DIRECTOR	40.00	Officer	$85,883	$4,505	$90,388
CINDY O'KONEK	FINANCE DIRECTOR	40.00	Officer	$52,342	$3,625	$55,967

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	$2,285,344	$2,182,237	$6,634,875	$103,107
2024	$2,123,020	$1,972,927	$6,262,793	$150,093
2023	$2,137,259	$2,003,104	$5,624,140	$134,155
2022	$2,367,012	$1,642,233	$5,367,834	$724,779
2021	$977,185	$828,589	$5,632,515	$148,596
2020	$1,688,140	$1,462,319	$4,210,601	$225,821
2019	$5,164,504	$1,950,684	$4,164,419	$3,213,820

PARAMOUNT CENTER FOR THE ARTS