RUTH ECKERD HALL INC (EIN 591803628) - 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

1978

Legal Domicile

Principal Officer

DEBORAH WHITE

Phone

7277917060

Tax Period

2023-10-01 to 2024-09-30

RUTH ECKERD HALL INC, founded in 1978, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $32.2M in total revenue in fiscal year 2023.

Mission

TO ENGAGE THE COMMUNITY TO MASTER, EXPERIENCE, DISCOVER AND EXPLORE QUALITY PERFORMING ARTS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $4,946,865

Program Service Revenue $22,182,572

Investment Income $1,027,976

Other Revenue $4,079,944

TOTAL REVENUE $32,237,357

Expense Breakdown

Grants Paid $31,800

Salaries & Benefits $9,528,908

Fundraising Expenses $1,715,509

Program Expenses $26,698,040

Other Expenses $23,102,099

TOTAL EXPENSES $32,662,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,237,357	$31,899,914	+0.0%
Expenses	$32,662,807	$30,266,780	+0.1%
Net Income	$-425,450	$1,633,134	-1.3%

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

467

Volunteers

175

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

$536,770

Total Directors

Key Employees

$313,407

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE WHITE	CHAIR	4.00	Officer Director	$0	$0	$0
BETH ENGLAND	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ADAM ABELSON	TREASURER	2.00	Officer Director	$0	$0	$0
JOYCE COTTON	SECRETARY	2.00	Officer Director	$0	$0	$0
RAY BOUCHARD	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
ZEBBIE ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
TIM COOP	DIRECTOR	1.00	Director	$0	$0	$0
EARLE COOPER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON ELLIS-CHAMPAGNE	DIRECTOR	1.00	Director	$0	$0	$0
KEN HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE HART	DIRECTOR	1.00	Director	$0	$0	$0
JEALIXSON JEAN-SIMON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LYNCH ZEBRA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MAIOCCO	DIRECTOR (JOINED 1/1/24)	1.00	Director	$0	$0	$0
MARK MCCLINTOCK	DIRECTOR (JOINED 1/1/24)	1.00	Director	$0	$0	$0
PAUL PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK RIGGS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE RUTZ	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SEEL	DIRECTOR (JOINED 1/1/24)	1.00	Director	$0	$0	$0
WILLIAM SELVIDGE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WYCOFF	DIRECTOR (JOINED 1/1/24)	1.00	Director	$0	$0	$0
PHIL BEAUCHAMP	DIRECTOR (THRU 12/31/23)	1.00	Director	$0	$0	$0
THOMAS FREE	DIRECTOR (THRU 12/31/23)	1.00	Director	$0	$0	$0
SCOTT MCLAREN	DIRECTOR (THRU 12/31/23)	1.00	Director	$0	$0	$0
SUSAN CROCKETT	PRESIDENT & CEO	40.00	Officer	$310,242	$39,921	$350,163
SARAH PROUT	CFO/VP OF FINANCE & ADMINISTRATION	40.00	Officer	$172,618	$13,989	$186,607
ROBERT ROSSI	CPO/EXEC VP ENTERTAINMENT	40.00	Key Emp	$273,789	$39,618	$313,407
MEGAN BRENNAN	CMO/VP OF MARKETING	40.00	Highest	$152,265	$12,820	$165,085
SHARON REID-KANE	EDUCATION & COMM ENGMT OFFICER/VP	40.00	Highest	$152,489	$6,200	$158,689

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
2024	$32,237,357	$32,662,807	$61,628,129	$-425,450
2023	$31,899,914	$30,266,780	$60,207,333	$1,633,134
2022	$27,197,367	$23,839,785	$58,649,898	$3,357,582
2021	$20,059,284	$12,424,537	$67,975,805	$7,634,747
2020	$16,582,416	$17,847,846	$52,262,542	$-1,265,430
2019	$31,398,344	$25,650,678	$52,106,348	$5,747,666
2018	$31,430,482	$22,985,953	$46,035,776	$8,444,529

RUTH ECKERD HALL INC