NEWTON-CONOVER AUDITORIUM AUTHORITY (EIN 561729341) - 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

1990

Legal Domicile

Principal Officer

MARIETTA BURKE

Phone

8284648100

Tax Period

2019-07-01 to 2020-06-30

NEWTON-CONOVER AUDITORIUM AUTHORITY, founded in 1990, is a small nonprofit that reported $173K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $68K, a strong 39% operating margin.

Mission

THE AUDITORIUM AUTHORITY CONTRIBUTES TO THE ECONOMIC, CULTURAL, AND SOCIAL WELL-BEING OF CATAWBA COUNTY BY PROVIDING A PLACE FOR THE COMMUNITY TO TAKE PART IN ARTS EDUCATION AND PERFORMANCE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $154,489

Program Service Revenue $18,940

Investment Income $0

Other Revenue $0

TOTAL REVENUE $173,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,163

Fundraising Expenses $0

Program Expenses $85,827

Other Expenses $77,828

TOTAL EXPENSES $104,991

Year-over-Year Comparison

	2019	2018	Change
Revenue	$173,429	$183,583	-0.1%
Expenses	$104,991	$271,552	-0.6%
Net Income	$68,438	$-87,969	-1.8%

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

$24,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVEY ROBINSON	MEMBER	2.00	Director	$0	$0	$0
ANNE WEPNER	MEMBER	2.00	Director	$0	$0	$0
PAT POHAR	MEMBER	2.00	Director	$0	$0	$0
KEN ELLIOT	MEMBER	2.00	Director	$0	$0	$0
BEVERLY DANNER	MEMBER	2.00	Director	$0	$0	$0
APRIL WALLACE	SECRETARY	2.00	Officer	$0	$0	$0
JONATHAN BIRCHFIELD	TREASURER	2.00	Officer	$0	$0	$0
MARIETTA BURKE	EXECUTIVE DIRECTOR	40.00	Officer	$24,250	$0	$24,250
MARK PENNELL	VICE CHAIRPERSON	2.00	Officer	$0	$0	$0
JANIE SIGMON	CHAIR	2.00	Officer	$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
2020	$173,429	$104,991	$285,776	$68,438
2019	$183,583	$271,552	$217,339	$-87,969
2018	$130,988	$209,664	$302,015	$-78,676

NEWTON-CONOVER AUDITORIUM AUTHORITY