SOCIETY FOR THE RESTORATION & PRES… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

KELLEY KENT

Phone

9898920591

Tax Period

2023-01-01 to 2023-12-31

SOCIETY FOR THE RESTORATION & PRESERVATI OF THE HISTORIC MASONIC TEMPLE, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $147K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. Net assets of $1.4M represent 114 months of operating reserves.

Mission

PRESERVATION AND RESTORATION OF THE HISTORIC MASONIC TEMPLE OF BAY CITY. TO ESTABLISH PROGRAMS TO USE THE BUILDING FOR ART PERFORMANCE AND ARTS EDUCATION. TO EDUCATE THE PUBLIC TO THE CULTURAL AND HISTORIC SIGNIFICANCE OF THE HISTORIC MASONIC TEMPLE.

Program Service Accomplishments

Program 1

Expenses: $35,330 Revenue: $4,000

THEATRICAL PERFORMANCE EDUCATION: PRESENTATION OF LIVE THEATER AND THEATRICAL PERFORMANCES USING THE UNIQUE SPACES IN THE BUILDING INCLUDING THE RED AND BLUE STAGES. EDUCATON OF YOUNG PEOPLE AND...

THEATRICAL PERFORMANCE EDUCATION: PRESENTATION OF LIVE THEATER AND THEATRICAL PERFORMANCES USING THE UNIQUE SPACES IN THE BUILDING INCLUDING THE RED AND BLUE STAGES. EDUCATON OF YOUNG PEOPLE AND ADULTS IN THEATRICAL ARTS AND PERFORMANCE. THIS PROGRAM AREA INCLUDES LIVE PLAYS AND CABARET PERFORMANCES BY VANISHING ELEPHANT PLAYERS, A NEW BLACK BOX THEATRE TROUPE; FACE THE FX EDUCATIONAL PROGRAM TEACHING STAGE MAKEUP; DISCOVER MAGIC SUMMER DAY CAMP, A TWO WEEK DAY CAMP FOR ELEMENTARY AND MIDDLE SCHOOL YOUTH TEACHING THE ART OF MAGIC PERFORMANCE; AND THE USE OF OUR BUILDING AS REHEARSAL SPACE BY OTHER THEATER GROUPS INCLUDING BAY CITY PLAYERS AND PASSION THEATRE.

Program 2

Expenses: $49,580 Revenue: $8,146

CONCERTS: VENUE FOR LIVE MUSIC CONCERTS AS PART OF THE MISSION TO FOSTER THE ARTS OF ALL KINDS.

Program 3

Expenses: $13,806 Revenue: $2,728

OTHER PROGRAMS: MIDNIGHT MONSTER MOVIES - MONTHLY EXHIBITION OF CLASSIC AND ARTISTICALLY RELEVANT FEATURES FROM THE MONSTER AND HORROR MOVIE GENRE FROM THE SILENT ERA TO THE PRESENT. PRESENTATION OF EDUCATIONAL LECTURES AND PATRON DISCUSSION OF THE FILMS FROM THIS GENRE TO INCREASE PUBLIC APPRECIATION FOR THE ART OF THIS GENRE OF MOTION PICTURES.

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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 $94,928

Program Service Revenue $34,686

Investment Income $4

Other Revenue $17,812

TOTAL REVENUE $147,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,968

Fundraising Expenses $7,345

Program Expenses $132,901

Other Expenses $125,023

TOTAL EXPENSES $158,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,430	$91,492	+0.6%
Expenses	$158,991	$117,564	+0.4%
Net Income	$-11,561	$-26,072	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SANDISON	SECRETARY	10.00	Officer Director	$0	$0	$0
CHARLANA TACK	PRESIDENT	10.00	Officer Director	$0	$0	$0
CYNTHIA GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
RANDI DALTON	DIRECTOR	1.00	Director	$0	$0	$0
KALI WEILER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MCFARLAND	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SMITH	DIRECTOR	1.00	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	$147,430	$158,991	$1,406,998	$-11,561
2022	$91,492	$117,564	$1,417,940	$-26,072
2021	$26,685	$102,145	$1,443,787	$-75,460
2020	$95,722	$129,620	$1,520,216	$-33,898
2019	$36,580	$112,471	$1,552,821	$-75,891
2018	$60,359	$99,009	$1,628,712	$-38,650

SOCIETY FOR THE RESTORATION & PRESERVATI OF THE HISTORIC MASONIC TEMPLE