SHEA THEATER ARTS CENTER INC (EIN 811096876) - 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

2016

Legal Domicile

Principal Officer

JOSHUA GOLDMAN

Phone

8572722265

Tax Period

2024-01-01 to 2024-12-31

SHEA THEATER ARTS CENTER INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $349K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A PERFORMING ARTS AND COMMUNITY CENTER TO THE PUBLIC FOR EDUCATIONAL PURPOSES BY PROVIDING COMMUNITY BASED PROGRAMS OF ART, MUSIC AND THEATER PRODUCTION AND 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 (2024)

Revenue Breakdown

Contributions & Grants $93,740

Program Service Revenue $255,053

Investment Income $0

Other Revenue $0

TOTAL REVENUE $348,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,257

Fundraising Expenses $0

Program Expenses $382,520

Other Expenses $319,263

TOTAL EXPENSES $382,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,793	$311,273	+0.1%
Expenses	$382,520	$314,579	+0.2%
Net Income	$-33,727	$-3,306	+9.2%

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

Volunteers

N/A

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
CHRISTOPHER BELMONTE	PRESIDENT	002.00	Officer Director	$0	$0	$0
JOSHUA GOLDMAN	TREASURER	002.00	Officer Director	$0	$0	$0
CHRISTOPHER MCINERNEY	DIRECTOR	002.00	Director	$0	$0	$0
EMILY LICHTER	DIRECTOR	002.00	Director	$0	$0	$0
FRANCIA WISNEWSKI	DIRECTOR	002.00	Director	$0	$0	$0
SUZANNE LAMONTO	DIRECTOR	002.00	Director	$0	$0	$0
ANN MARY CLOUTIER	DIRECTOR	002.00	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	$348,793	$382,520	$283,894	$-33,727
2023	$311,273	$314,579	$308,658	$-3,306
2022	$127,366	$201,091	$318,060	$-73,725
2021	$246,848	$114,845	$398,112	$132,003

SHEA THEATER ARTS CENTER INC