THE FLORIDA THEATRE PERFORMING ARTS CENT (EIN 592850579) - 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

1987

Legal Domicile

Principal Officer

NUMA SAISSELIN

Phone

9043555661

Tax Period

2023-10-01 to 2024-09-30

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.

Mission

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.

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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 $6,571,921

Program Service Revenue $8,518,080

Investment Income $63,340

Other Revenue $1,362,591

TOTAL REVENUE $16,515,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,718,064

Fundraising Expenses $897,817

Program Expenses $10,169,644

Other Expenses $9,012,465

TOTAL EXPENSES $12,730,529

Year-over-Year Comparison

	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%

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

262

Volunteers

162

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

$477,263

Total Directors

Key Employees

$228,272

Highest Compensated

reported

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

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	$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

THE FLORIDA THEATRE PERFORMING ARTS CENT