UPTOWN ENTERTAINMENT ALLIANCE (EIN 453707844) - 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

JAMES C LANG

Phone

6103562787

Tax Period

2023-01-01 to 2023-12-31

UPTOWN ENTERTAINMENT ALLIANCE, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

UPTOWN OPERATES ITS PERFORMING ARTS CENTER AS A HOME FOR LIVE PERFORMANCES, FILM, EDUCATION, AND THE LIFE OF OUR COMMUNITY.

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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 $476,754

Program Service Revenue $1,172,436

Investment Income $69,588

Other Revenue $236,365

TOTAL REVENUE $1,955,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $774,740

Fundraising Expenses $112,943

Program Expenses $1,715,662

Other Expenses $1,215,745

TOTAL EXPENSES $1,990,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,955,143	$1,846,695	+0.1%
Expenses	$1,990,485	$1,905,880	+0.0%
Net Income	$-35,342	$-59,185	-0.4%

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

130

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY MORRISON	DIRECTOR	2.00	Director	$0	$0	$0
ERIC LORGUS	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE SCIMONE	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRIS HOWE	DIRECTOR	5.00	Director	$0	$0	$0
HOLLY BROWN	IMMEDIATE PAST PRES	5.00	Officer Director	$0	$0	$0
RICHARD K MAY	DIRECTOR	5.00	Director	$0	$0	$0
A ROY SMITH	DIRECTOR	5.00	Director	$0	$0	$0
TOM MCEVOY	PRESIDENT	5.00	Officer Director	$0	$0	$0
KANE BENDER	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY JEFFERIS	DIRECTOR	2.00	Director	$0	$0	$0
BETH KNAUER	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS LANG	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH RIPER	DIRECTOR	2.00	Director	$0	$0	$0
GARY GREEN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
HOWARD SUNDWALL	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN PARSONS	DIRECTOR	2.00	Director	$0	$0	$0
MEREDY PATTERSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PHELAN	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE TELTHORSTER	DIRECTOR	10.00	Director	$0	$0	$0
GAIL PIPPIN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SPARRE	DIRECTOR	2.00	Director	$0	$0	$0
LILLIAN DEBAPTISTE	DIRECTOR	2.00	Director	$0	$0	$0
BLAYNE EASTER	DIRECTOR	2.00	Director	$0	$0	$0
BOB LORHMANN	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
2024	No data	No data	No data	No data
2023	$1,955,143	$1,990,485	$4,106,929	$-35,342
2022	$1,846,445	$1,937,130	$4,259,315	$-90,685
2021	$1,482,051	$1,114,679	$4,528,837	$367,372
2020	$1,428,889	$888,173	$3,834,000	$540,716
2019	$1,690,977	$1,711,667	$3,350,898	$-20,690
2018	$1,973,864	$1,497,148	$3,354,787	$476,716

UPTOWN ENTERTAINMENT ALLIANCE