MALTZ JUPITER THEATRE INC

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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

2000

Legal Domicile

Principal Officer

ANDREW KATO

Phone

5617432666

Tax Period

2024-07-01 to 2025-06-30

MALTZ JUPITER THEATRE INC, founded in 2000, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.8M in total revenue in fiscal year 2024. Expenses of $12.6M left a modest 9% surplus.

Mission

THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. THE THEATRE ALSO HOUSES ITS CONSERVATORY OF THE PERFORMING ARTS WHICH PROVIDES EDUCATION TO THEATER STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $8,516,539 Revenue: $6,265,030

LIVE THEATRE PRODUCTIONS TO ENHANCE PRESENCE OF ART IN THE REGION. IN ADDITION, EDUCATIONAL AND OTHER DEVELOPMENTAL PROGRAMMING FOR THE BENEFIT OF THE GENERAL PUBLIC.

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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 $7,069,490

Program Service Revenue $5,396,247

Investment Income $447,590

Other Revenue $868,783

TOTAL REVENUE $13,782,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,975,211

Fundraising Expenses $1,011,856

Program Expenses $8,516,539

Other Expenses $7,624,750

TOTAL EXPENSES $12,599,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,782,110	$13,997,705	0.0%
Expenses	$12,599,961	$11,121,563	+0.1%
Net Income	$1,182,149	$2,876,142	-0.6%

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

182

Volunteers

439

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

$1,071,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN B SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
MILTON MALTZ	CHAIRMAN EMERITUS	1.00	Director	$0	$0	$0
DOUG BROWN	DIRECTOR	1.00	Director	$0	$0	$0
J PHILIP CLARK	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN DALY	DIRECTOR	1.00	Director	$0	$0	$0
JANENE EDLIN	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA A ELMORE	DIRECTOR	1.00	Director	$0	$0	$0
MAXINE POOLE FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA E GOLUB	DIRECTOR	1.00	Director	$0	$0	$0
ROE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
RODGER H HESS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY R HOOPS	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES M LI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TAMAR MALTZ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM I MORTON	DIRECTOR	1.00	Director	$0	$0	$0
ALCESTE T PAPPAS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANIS RUAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SACHS	DIRECTOR	1.00	Director	$0	$0	$0
AVERY SOMMERS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN NAMM SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN A STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA M FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES O GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY KATZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OSHER	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON PIMENTEL	DIRECTOR	1.00	Director	$0	$0	$0
BETTINA WEISS	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD FINKELSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH G RILEY	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY STAPLETON	DIRECTOR	1.00	Director	$0	$0	$0
W SCOTT SEELEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KATO	CHIEF EXECUTIVE	40.00	Officer	$361,612	$517,207	$878,819
KRISTEN FELDMAN	DIRECTOR OF FINANCE	40.00	Officer	$180,866	$11,980	$192,846

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	$13,782,110	$12,599,961	$58,184,836	$1,182,149
2024	No data	No data	No data	No data
2023	$12,334,404	$10,247,608	$56,936,371	$2,086,796
2022	$14,062,267	$5,982,690	$56,205,912	$8,079,577
2021	$12,006,025	$2,968,735	$40,833,845	$9,037,290
2020	$13,518,890	$7,457,374	$29,706,468	$6,061,516
2019	$19,197,670	$8,631,994	$30,275,299	$10,565,676
2018	$8,881,228	$8,185,670	$21,652,563	$695,558