CABOT PERFORMING ARTS CENTER INC

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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

2014

Legal Domicile

Principal Officer

JOHN DRISLANE

Phone

9789273100

Tax Period

2023-07-01 to 2024-06-30

CABOT PERFORMING ARTS CENTER INC, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $7.9M left a modest 4% surplus.

Mission

TO PRESERVE OUR HISTORIC THEATER AND BRING VIBRANCY TO THE COMMUNITY THROUGH DIVERSE PROGRAMMING THAT ENTERTAINS, EDUCATES, AND INSPIRES.

Program Service Accomplishments

Program 1

Expenses: $6,524,317 Revenue: $6,104,812

WE HAD OVER 130 LIVE EVENTS AND 100 MOVIES WITH ATTENDANCE GREATER THAN 100,000 COMBINED. WE CONTINUE TO GIVE BACK TO THE COMMUNITY WITH BOTH THE IN FOCUS FILM EDUCATION PROGRAM AND COMMUNITY...

WE HAD OVER 130 LIVE EVENTS AND 100 MOVIES WITH ATTENDANCE GREATER THAN 100,000 COMBINED. WE CONTINUE TO GIVE BACK TO THE COMMUNITY WITH BOTH THE IN FOCUS FILM EDUCATION PROGRAM AND COMMUNITY CONVERSATIONS. THERE WERE 60 STUDENTS ENROLLED IN THE IN FOCUS PROGRAM THROUGH THE SCHOOL YEAR AND WE HELD 10 COMMUNITY CONVERSATIONS WITH ATTENDANCE GREATER THAN 1,000.OFF CABOT AND EVENTS IS VENUE SEATING APPROXIMATELY 120 PATRONS. LOCATED DOWN THE STREET FROM THE CABOT THEATRE, OFF CABOT FURTHER COMPLIMENTS THE MISSION OF THE CABOT THEATRE BY BRINGING LIVE COMEDY AND CULTURAL EVENTS IN AN INTIMATE SETTING. OFF CABOT HAD OVER 200 EVENTS SHOWCASING DIVERSITY AND OTHER CULTURAL GENRES.

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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 $2,150,278

Program Service Revenue $5,192,063

Investment Income $132,100

Other Revenue $751,073

TOTAL REVENUE $8,225,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,427,790

Fundraising Expenses $479,654

Program Expenses $6,524,317

Other Expenses $5,503,799

TOTAL EXPENSES $7,931,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,225,514	$7,120,618	+0.2%
Expenses	$7,931,589	$6,850,669	+0.2%
Net Income	$293,925	$269,949	+0.1%

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

$497,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN C SOWARD	EXECUTIVE DIRECTOR	40.00	Officer	$239,660	$26,182	$265,842
AMY JAROMIN	DIRECTOR OF FINANCE & ADMINISTRATION	40.00	Officer	$108,907	$2,927	$111,834
ROBERT J STONEHAM	DIR, FACILITIES & ADMIN	40.00	Officer	$109,003	$10,362	$119,365
KIMBERLEY BALLARD	DIR. SPONSORSHIP & DEVEP.	40.00	Highest	$110,083	$0	$110,083
JILL DAVIDSON-MOFFIE	DIRECTOR, CONCERT & EVENT OPS	40.00	Highest	$106,864	$10,319	$117,183
MARK JAFFE	PRESIDENT/CHAIR/DIRECTOR	4.00	Officer Director	$0	$0	$0
MARTHA ACWORTH	VICE PRESIDENT/VICE CHAIR/DIRECTOR	2.00	Officer Director	$0	$0	$0
JOHN DRISLANE	TREASURER/DIRECTOR	4.00	Officer Director	$0	$0	$0
MICHAEL MILSOM	SECRETARY/DIRECTOR	3.00	Officer Director	$0	$0	$0
THOMAS ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JON BUTCHER	DIRECTOR	1.00	Director	$0	$0	$0
HENRY BERTOLON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CARLUCCI	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE BROWN COE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEX DEVEREAUX	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN IMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH LORING	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MARINO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID R MASSE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCINNES	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
ANNA ROSSI	DIRECTOR	1.00	Director	$0	$0	$0
THADDEUS SIEMASKO	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
2025	No data	No data	No data	No data
2024	$8,225,514	$7,931,589	$11,032,981	$293,925
2023	$7,120,618	$6,850,669	$10,052,412	$269,949
2022	$5,349,464	$3,905,370	$9,302,777	$1,444,094
2021	$3,719,725	$1,631,868	$7,874,610	$2,087,857
2020	$4,460,123	$4,018,508	$5,963,532	$441,615
2019	$5,477,251	$4,800,830	$5,219,256	$676,421