JACKSONVILLE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE FLORIDA THEATRE PERFORMING ARTS CENT, founded in 1987, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.5M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 23% operating margin.
OUR MISSION AS A NON-PROFIT IS TO ENHANCE THE NORTH FLORIDA COMMUNITY'S QUALITY OF LIFE BY PROVIDING DIVERSE AND MEMORABLE ARTS AND ENTERTAINMENT EXPERIENCES AND BY PRESERVING A UNIQUE HISTORIC JACKSONVILLE LANDMARK.
DURING THE FISCAL YEAR 2024 THE FLORIDA THEATRE PERFORMING ARTS CENTER, INC. SUCCESSFULLY MANAGED ANOTHER YEAR OF OPERATION OF THE FLORIDA THEATRE, A 1,865 SEAT CIRCA 1927 HISTORIC THEATRE LISTED ON...
DURING THE FISCAL YEAR 2024 THE FLORIDA THEATRE PERFORMING ARTS CENTER, INC. SUCCESSFULLY MANAGED ANOTHER YEAR OF OPERATION OF THE FLORIDA THEATRE, A 1,865 SEAT CIRCA 1927 HISTORIC THEATRE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. LOCATED IN DOWNTOWN JACKSONVILLE, THE FLORIDA THEATRE ITSELF PROMOTED OR CO-PROMOTED 142 "MAINSTAGE" PROGRAMS OF MUSIC, DANCE, THEATRE AND FILM; HOSTED ANOTHER 38 PROGRAMS BY THEATRE RENTERS; PRESENTED 29 ARTS EDUCATION PERFORMANCES AT THE THEATRE, AND TOOK 46 ARTS EDUCATION PERFORMANCES DIRECTLY TO SCHOOLS. 26% OF THE THEATRE RENTAL EVENTS WERE PRESENTED BY OTHER NONPROFIT ARTS ORGANIZATIONS AND CHARITABLE ORGANIZATIONS USING THE THEATRE AT A SUBSIDIZED RATE. TOTAL ATTENDANCE AT ALL PERFORMANCES AND EVENTS WAS 200,405. THE ECONOMICIMPACT OF THE FLORIDA THEATRE'S ACTIVITY THIS YEAR WAS $18 MILLION, SUPPORTING $13.8 MILLION OF HOUSEHOLD INCOME, THE FULL TIME EQUIVALENT OF 562 JOBS, AND $1.7 MILLION OF STATE AND LOCAL TAX AND FEE INCOME. THE THEATRE WAS CLOSED FOR THE FIRST MONTH OF THE FISCAL YEAR TO COMPLETE A FOUR MONTH RENOVATION AND IMPROVEMENT PROJECT THAT INCLUDED REPAIRING THE DECORATIVE PLASTER AND PAINTING THE INTERIOR WITH FIDELITY TO THE 1927 PALETTE OF COLORS; INSTALLING A NEW HEATING, VENTILATION AND AIR CONDITIONING PLANT; MOVING THE ELECTRICAL VAULT FROM THE FIRST TO THE THIRD FLOOR; MODERNIZING ALL THEPUBLIC RESTROOMS; RESTORING THE THEATRE'S FOUR HISTORIC TAPESTRIES; AND REPLACING THE MAIN STAGECURTAIN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,515,932 | $12,335,181 | +0.3% |
| Expenses | $12,730,529 | $10,333,091 | +0.2% |
| Net Income | $3,785,403 | $2,002,090 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NUMA SAISSELIN | PRESIDENT | 40.00 |
Officer
|
$312,497 | $29,560 | $342,057 |
| KEVIN STONE | VP, PROGRAMMING | 40.00 |
Key Emp
|
$214,511 | $13,761 | $228,272 |
| SAUL LUCIO | TECHNICAL DIRECTOR | 40.00 |
Highest
|
$134,979 | $10,561 | $145,540 |
| MEGAN DIEHL | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$120,591 | $14,615 | $135,206 |
| JEREMY MOORE | ASSISTANT TECHNICAL DIRECTOR | 40.00 |
Highest
|
$103,609 | $7,359 | $110,968 |
| DON CAMERON | CHAIRPERSON | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| PC BRYANT | FIRST VICE CHAIR AND CHAIR ELECT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHAD LABENZ | SECOND VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AUSTIN WYNN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NELSON BRADSHAW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA COCHRAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA EDGECOMBE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR FLEMING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL GROPPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDI GUTHARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN KLUCHA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED LOMBARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA MERRITT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE MULLEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PRIYANKA MURTHY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FITZHUGH POWELL JR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON ROTH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BENNIE SHAW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $16,515,932 | $12,730,529 | $22,742,532 | $3,785,403 |
| 2023 | $12,335,181 | $10,333,091 | $19,109,657 | $2,002,090 |
| 2022 | $12,957,631 | $10,649,799 | $15,331,113 | $2,307,832 |
| 2021 | $8,886,670 | $3,886,493 | $13,039,008 | $5,000,177 |
| 2020 | $7,156,475 | $5,892,151 | $5,229,486 | $1,264,324 |
| 2019 | $9,115,471 | $8,505,295 | $4,324,276 | $610,176 |
| 2018 | $8,270,490 | $8,048,821 | $2,866,677 | $221,669 |
Compare THE FLORIDA THEATRE PERFORMING ARTS CENT with other nonprofits in Florida and across the country.