EMPORIA GRANADA THEATRE ALLIANCE IN

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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

1985

Legal Domicile

Principal Officer

BRAD YOUNT

Phone

6203423342

Tax Period

2023-01-01 to 2023-12-31

EMPORIA GRANADA THEATRE ALLIANCE IN, founded in 1985, is a small nonprofit that reported $221K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $414K exceeded revenue, resulting in a 87% operating deficit.

Mission

TO OPERATE THE RESTORED HISTORICAL EMPORIA GRANADA THEATRE AS A DESTINATION FOR EDUCATIONAL, CULTURAL, AND SOCIAL EVENTS THAT STRENGHTEN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $195,695 Revenue: $113,379

THE THEATRE IS FULLY OPERATIONAL AND SCHEDULES MANY THEATRE EVENTS. EVENTS INCLUDE MEETINGS, CONFERENCES, DANCES, MOVIES, WEDDINGS, PLAYS, MUSICAL PERFORMANCES AND PARTIES. A LARGE PORTION OF...

THE THEATRE IS FULLY OPERATIONAL AND SCHEDULES MANY THEATRE EVENTS. EVENTS INCLUDE MEETINGS, CONFERENCES, DANCES, MOVIES, WEDDINGS, PLAYS, MUSICAL PERFORMANCES AND PARTIES. A LARGE PORTION OF EXPENSES ARE RELATED TO THE USE OF THE BUILDING AND THE MANAGEMENT OF THE EVENTS.

Program 2

Expenses: $87,074 Revenue: $4,544

THE BUILDING IS AT THE CORE OF THE PROGRAM SERVICES SINCE IT HOUSES ALL OF THE EDUCATIONAL, CULTURAL, AND SOCIAL EVENTS; THEREFORE, THE BUILDING OCCUPANCY WAS PART OF THE LARGEST PROGRAM SERVICE...

THE BUILDING IS AT THE CORE OF THE PROGRAM SERVICES SINCE IT HOUSES ALL OF THE EDUCATIONAL, CULTURAL, AND SOCIAL EVENTS; THEREFORE, THE BUILDING OCCUPANCY WAS PART OF THE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS BASED ON EXPENSES. THE BUILDING HAS A STOREFRONT THAT IS RENTED OUT TO OTHER BUSINESSES. THE GRANADA COFFEE COMPANY WHICH SELLS GOURMET COFFEE IS THE CURRENT TENANT. THE NET RENT INCOME FROM THE STORE IS INDICATED ABOVE.

Program 3

Expenses: $26,675

ADVERTISING, OFFICE EXPENSES, AND TRAVEL

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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 $68,627

Program Service Revenue $117,923

Investment Income $1,051

Other Revenue $33,247

TOTAL REVENUE $220,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,820

Fundraising Expenses $16,040

Program Expenses $309,444

Other Expenses $333,762

TOTAL EXPENSES $413,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,848	$338,116	-0.3%
Expenses	$413,582	$545,766	-0.2%
Net Income	$-192,734	$-207,650	-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

N/A

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

$49,144

Total Directors