FRIENDS OF LEVITT PAVILION DAYTON

EIN: 810743640 501(c)(3) Arts, Culture & Humanities

Dayton, OH

Total Revenue
$1,611,375
Total Expenses
$1,135,827
Total Assets
$1,811,409
Net Assets
$1,720,648
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OH
Principal Officer
Lisa Wagner
Phone
9372812144
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF LEVITT PAVILION DAYTON, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $476K, a strong 30% operating margin.

Mission

The mission of Levitt Pavilion Dayton is building community through the power of music, one free concert at a time. At the intersection of social impact and the arts, Levitt is removing barriers and creating access for all, while strengthening the social fabric of the community through connections and building social capital.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,414,730
Program Service Revenue $124,707
Investment Income $26,390
Other Revenue $45,548
TOTAL REVENUE $1,611,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $453,794
Fundraising Expenses $99,093
Program Expenses $924,305
Other Expenses $682,033
TOTAL EXPENSES $1,135,827

Year-over-Year Comparison

2025 2024 Change
Revenue $1,611,375 $1,271,370 +0.3%
Expenses $1,135,827 $1,114,733 +0.0%
Net Income $475,548 $156,637 +2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
4
Volunteers
78

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
$120,355
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Wagner Executive Director 45
Officer
$120,355 $0 $120,355
Carol Lundin Board Chair 5
Director
$0 $0 $0
Kevin Deal Past Board Chair 5
Director
$0 $0 $0
Matthew Sliver Board Member/Vice Chair 5
Director
$0 $0 $0
Cody Cummings Board Member/Treasurer 5
Director
$0 $0 $0
Richard C Stover CPA Board Member/Governance Chair 5
Director
$0 $0 $0
Keith Jenkins Board Member/Executive Committee 2
Director
$0 $0 $0
Mark Williams Board Member/Executive Committee 2
Director
$0 $0 $0
Ryan Kutter Board Member/Executive Committee 2
Director
$0 $0 $0
Morgan Napier Board Member/Secretary 5
Director
$0 $0 $0
Devon Stinson Board Member/Executive Committee 5.00
Director
$0 $0 $0
Jennifer Behm Board Member 2
Director
$0 $0 $0
Ellen Miller Board Member 2
Director
$0 $0 $0
Karen Bull Board Member 2
Director
$0 $0 $0
Alisha Murray Board Member 2
Director
$0 $0 $0
Jonathan Trunk Board member 2
Director
$0 $0 $0
Linda Ashworth Board Member 2
Director
$0 $0 $0
Jocelin Dean Board member 2
Director
$0 $0 $0
Susan Stedje Board Member 2
Director
$0 $0 $0
Tom Bramer Board Member 2
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
2025 $1,611,375 $1,135,827 $1,811,409 $475,548
2024 $1,271,370 $1,114,733 $1,305,619 $156,637
2023 $998,249 $919,924 $1,110,385 $78,325
2022 $831,541 $861,101 $909,981 $-29,560
2021 $817,965 $728,481 $1,009,045 $89,484
2020 $629,659 $447,962 $1,056,441 $181,697
2019 $816,733 $918,319 $1,183,628 $-101,586
2018 $324,260 $3,629,297 $1,544,137 $-3,305,037
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