NORTH PARK THEATRE OF BUFFALO INC (EIN 472630214) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MICHAEL G CHRISTIANO

Phone

7168367411

Tax Period

2024-07-01 to 2025-06-30

NORTH PARK THEATRE OF BUFFALO INC, founded in 2014, is a small nonprofit that reported $744K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $262K, a strong 35% operating margin.

Mission

TO RESTORE, MAINTAIN AND OPERATE AN ART FILM CINEMA AND MULTI-USE ENTERTAINMENT VENUE. WE WISH TO ENRICH THE COMMUNITY BY PROVIDING A DYNAMIC RANGE OF ARTS PROGRAMMING THAT INSPIRES, EDUCATES AND EMPOWERS CULTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $234,704

Program Service Revenue $464,622

Investment Income $0

Other Revenue $44,323

TOTAL REVENUE $743,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,528

Fundraising Expenses $0

Program Expenses $414,339

Other Expenses $343,449

TOTAL EXPENSES $481,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$743,649	$550,244	+0.4%
Expenses	$481,977	$572,432	-0.2%
Net Income	$261,672	$-22,188	-12.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$28,600

Total Directors

$28,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY C BARKER	TREASURER PROGRAM DIRECTOR	030.00	Officer Director	$28,600	$0	$28,600
MICHAEL G CHRISTIANO	PRESIDENT	020.00	Officer 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	$743,649	$481,977	$1,137,595	$261,672
2024	No data	No data	No data	No data
2023	$424,406	$463,421	$939,738	$-39,015
2022	$324,950	$438,035	$555,123	$-113,085
2021	$220,312	$247,572	$705,083	$-27,260
2020	$585,469	$430,799	$526,033	$154,670
2019	$560,469	$536,589	$455,324	$23,880

NORTH PARK THEATRE OF BUFFALO INC