EUREKA CONCERT AND FILM CENTER (EIN 680454824) - 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

2000

Principal Officer

GREGG FOSTER

Phone

7074422970

Tax Period

2023-01-01 to 2023-12-31

EUREKA CONCERT AND FILM CENTER, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $122K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $118K left a modest 3% surplus.

Mission

THIS CORPORATION IS ORGANIZED IS TO EDUCATE THE GENERAL PUBLIC IN THEATER, FILM, MUSIC AND OTHER ART FORMS. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, REHABILITATING AND MAINTAINING FACILITIES FOR INSTRUCTION AND PUBLIC PERFORMANCES, DISPLAYS, EXHIBITS AND OTHER ART, THEATER, COMMUNITY OR EDUCATIONAL EVENTS.

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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 $39,362

Program Service Revenue $82,379

Investment Income $24

Other Revenue $0

TOTAL REVENUE $121,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,677

Other Expenses $117,677

TOTAL EXPENSES $117,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,765	$60,402	+1.0%
Expenses	$117,677	$179,556	-0.3%
Net Income	$4,088	$-119,154	-1.0%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATE ADAMS	BOARD MEMBER	10.00	Director	$0	$0	$0
NICK BOWN CRAWFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
CASSANDRA HESSELTINE	BOARD MEMBER	2.00	Director	$0	$0	$0
GREGG FOSTER	PRESIDENT	20.00	Officer	$0	$0	$0
LYNETTE MULLEN	TREASURER	4.00	Officer	$0	$0	$0
ALEX STILLMAN	SECRETARY	8.00	Officer	$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
2023	$121,765	$117,677	$422,579	$4,088
2022	$60,402	$179,556	$405,863	$-119,154
2021	$59,323	$52,146	$417,367	$7,177
2020	$37,386	$58,700	$351,960	$-21,314
2019	$105,459	$113,200	$374,428	$-7,741
2018	$98,289	$113,551	$414,801	$-15,262
2018	$98,289	$102,151	$410,413	$-3,862

EUREKA CONCERT AND FILM CENTER