KAUFFMAN CENTER FOR THE PERFORMING ARTS (EIN 431866550) - 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

1999

Legal Domicile

Principal Officer

PAUL SCHOFER

Phone

8169947200

Tax Period

2024-07-01 to 2025-06-30

KAUFFMAN CENTER FOR THE PERFORMING ARTS, founded in 1999, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $18.7M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $26.5M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO ENRICH THE LIVES OF EVERYONE IN OUR COMMUNITY THROUGH DIVERSE PERFORMING 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 $7,225,130

Program Service Revenue $7,713,426

Investment Income $2,618,187

Other Revenue $1,145,770

TOTAL REVENUE $18,702,513

Expense Breakdown

Grants Paid $104,415

Salaries & Benefits $4,674,801

Fundraising Expenses $1,097,859

Program Expenses $22,273,013

Other Expenses $21,659,080

TOTAL EXPENSES $26,481,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,702,513	$40,193,741	-0.5%
Expenses	$26,481,399	$25,801,111	+0.0%
Net Income	$-7,778,886	$14,392,630	-1.5%

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

527

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

$658,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA IRENE KAUFFMAN	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID C LADY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SHIRLEY HELZBERG	TREASURER	1.00	Officer Director	$0	$0	$0
KEN DWORAK	SECRETARY (THRU 6/6/25)	1.00	Officer Director	$0	$0	$0
SHARON BLICKENSDERFER	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSTY JANDL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN KRAEMER	BOARD MEMBER	1.00	Director	$0	$0	$0
LOU SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL SCHOFER	PRESIDENT & CEO	50.00	Officer	$410,910	$50,100	$461,010
COLBY JONES	CFO	50.00	Officer	$165,402	$32,178	$197,580
WILLIAM MILLER	VP OF OPERATIONS	50.00	Highest	$172,685	$9,683	$182,368
PATRICK DONNELLY	VP OF THEATER OPERATIONS	50.00	Highest	$177,241	$13,075	$190,316
TRISHA DRAPE	VP OF DEVELOPMENT	50.00	Highest	$142,188	$31,715	$173,903
LISA VOSS	SR DIRECTOR OF SALES	50.00	Highest	$169,069	$40,459	$209,528

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	$18,702,513	$26,481,399	$369,788,480	$-7,778,886
2024	$40,193,741	$25,801,111	$439,032,091	$14,392,630
2023	$17,509,730	$25,038,603	$416,107,227	$-7,528,873
2022	$24,518,004	$22,585,310	$417,719,343	$1,932,694
2021	$9,136,596	$18,100,858	$435,789,864	$-8,964,262
2020	$14,528,390	$21,425,264	$420,338,908	$-6,896,874
2019	$17,682,105	$22,652,336	$434,524,524	$-4,970,231
2018	$22,133,777	$22,160,513	$443,429,750	$-26,736

KAUFFMAN CENTER FOR THE PERFORMING ARTS