RIVERSIDE THEATRE INC (EIN 591764305) - 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

1967

Legal Domicile

Principal Officer

JON MOSES

Phone

7722315860

Tax Period

2024-06-01 to 2025-05-31

RIVERSIDE THEATRE INC, founded in 1967, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $12.3M left a modest 10% surplus.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE A PROFESSIONAL THEATRE IN VERO BEACH, FLORIDA

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,691,821

Program Service Revenue $4,444,985

Investment Income $4,834,098

Other Revenue $648,730

TOTAL REVENUE $13,619,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,401,451

Fundraising Expenses $401,405

Program Expenses $7,310,277

Other Expenses $6,782,725

TOTAL EXPENSES $12,285,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,619,634	$11,578,197	+0.2%
Expenses	$12,285,196	$11,827,912	+0.0%
Net Income	$1,334,438	$-249,715	-6.3%

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

234

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

$515,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA MCMANUS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOAN HOBEN	SECRETARY	4.00	Officer Director	$0	$0	$0
ROBERTA OLSEN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BARBARA BALDWIN	TRUSTEE	2.00	Director	$0	$0	$0
SAMUEL BELL JR	TRUSTEE	2.00	Director	$0	$0	$0
DOMINICK CIAMPA	TRUSTEE	2.00	Director	$0	$0	$0
ANNE GULLQUIST	TRUSTEE	2.00	Director	$0	$0	$0
ROSEMARY HAVERLAND	TRUSTEE	2.00	Director	$0	$0	$0
RONALD HUNT	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN W KASTEN	TRUSTEE	2.00	Director	$0	$0	$0
JUDITH C LAFAGE	TRUSTEE	2.00	Director	$0	$0	$0
MARILYN MCCONNELL	TRUSTEE	2.00	Director	$0	$0	$0
RAYMOND MCGOWAN	TRUSTEE	2.00	Director	$0	$0	$0
EDWARD MICHAEL	TRUSTEE	2.00	Director	$0	$0	$0
W CHRISTOPHER MORTENSON	TRUSTEE	2.00	Director	$0	$0	$0
BAERBEL O'HAIRE	TREASURER	4.00	Officer Director	$0	$0	$0
DAVID C MCDONALD	TRUSTEE	2.00	Director	$0	$0	$0
THEODORE W PRICE	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL RHOADS	TRUSTEE	2.00	Director	$0	$0	$0
MOLLIE ROGERS	TRUSTEE	2.00	Director	$0	$0	$0
S VAN ZANDT SCHREIBER	TRUSTEE	2.00	Director	$0	$0	$0
DHUANNE TANSILL	TRUSTEE	2.00	Director	$0	$0	$0
SUZANNE C THOMAS	TRUSTEE	2.00	Director	$0	$0	$0
PATRICK J WELSH	TRUSTEE	2.00	Director	$0	$0	$0
GAIL WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM SCULLY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SUSAN BRINKERHOFF	TRUSTEE	2.00	Director	$0	$0	$0
CAMILLE BROADBENT	TRUSTEE	2.00	Director	$0	$0	$0
ROHIT DESAI	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN FORST	TRUSTEE	2.00	Director	$0	$0	$0
EVA GURLEY	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN JONES	TRUSTEE	2.00	Director	$0	$0	$0
DAVID KAYTES	TRUSTEE	2.00	Director	$0	$0	$0
RANDALL ROGERS	TRUSTEE	2.00	Director	$0	$0	$0
CYNTHIA ROUNSAVALL	TRUSTEE	2.00	Director	$0	$0	$0
PETER SOLOMON	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS TIERNEY	TRUSTEE	2.00	Director	$0	$0	$0
ALLEN CORNELL	ARTISTIC DIRECTOR/CEO	40.00	Officer	$271,199	$13,743	$284,942
JONATHAN MOSES	MANAGING DIRECTOR/COO	40.00	Officer	$216,792	$13,743	$230,535

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	$13,619,634	$12,285,196	$56,538,193	$1,334,438
2024	No data	No data	No data	No data
2023	$17,794,851	$9,404,875	$54,368,059	$8,389,976
2022	$8,851,736	$7,766,435	$44,506,198	$1,085,301
2021	$11,764,286	$5,690,813	$46,743,314	$6,073,473
2020	$7,155,270	$8,770,310	$41,413,538	$-1,615,040
2019	$11,478,449	$10,239,261	$42,540,469	$1,239,188
2018	$15,424,837	$9,668,242	$41,239,355	$5,756,595

RIVERSIDE THEATRE INC