ELKS THEATRE & PERFORMING ARTS CENTER (EIN 453276078) - 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

2011

Legal Domicile

Principal Officer

ANDREA SMITH

Phone

9284603510

Tax Period

2018-01-01 to 2018-12-31

ELKS THEATRE & PERFORMING ARTS CENTER, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $516K in total revenue in fiscal year 2018. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $668K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO OPERATE A PERFORMING ARTS CENTER TO PROVIDE SPACE FOR PRACTICE, REHEARSAL, TRAINING, PERFORMANCE AND EDUCATION IN ALL OF THE PERFORMING ARTS: DANCE, INSTRUMENTAL AND VOCAL MUSIC AND DRAMA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $213,786

Program Service Revenue $299,582

Investment Income $96,778

Other Revenue $-93,682

TOTAL REVENUE $516,464

Expense Breakdown

Grants Paid $8,400

Salaries & Benefits $283,088

Fundraising Expenses $0

Program Expenses $454,570

Other Expenses $376,215

TOTAL EXPENSES $667,703

Year-over-Year Comparison

	2018	2017	Change
Revenue	$516,464	$296,252	+0.7%
Expenses	$667,703	$653,210	+0.0%
Net Income	$-151,239	$-356,958	-0.6%

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

Volunteers

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

$42,867

Total Directors

$42,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA SMITH	President	5.00	Officer Director	$1,200	$0	$1,200
TAYLOR NEEL	Sect/Treas	40.00	Officer Director	$41,667	$0	$41,667
LYNN VAN DER HEYDEN	Vice President	2.00	Officer Director	$0	$0	$0
PAUL WALTER	Director	2.00	Director	$0	$0	$0
BARRY WEINTRAUB	Director	2.00	Director	$0	$0	$0
WARREN MILLER	Director	2.00	Director	$0	$0	$0
JAMES C T POOL	Director	2.00	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
2018	$516,464	$667,703	$12,470,772	$-151,239

ELKS THEATRE & PERFORMING ARTS CENTER