THE ARBOGAST PERFORMING ARTS CENTER (EIN 830889260) - 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

2019

Legal Domicile

Principal Officer

DAVE ARBOGAST

Tax Period

2024-07-01 to 2025-06-30

THE ARBOGAST PERFORMING ARTS CENTER, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 134% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE A VENUE FOR PERFORMING AND VISUAL ARTS AND SPECIAL EVENTS FOR THE GREATER MIAMI VALLEY REGION AND SCHOOLS. TO INSPIRE CREATIVE AND EDUCATIONAL DEVELOPMENT AND INITIATE COLLABORATIVE PROGRAMMING THAT REFLECTS COMMUNITY INTERESTS.

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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 $837,978

Program Service Revenue $474,428

Investment Income $24

Other Revenue $67,942

TOTAL REVENUE $1,380,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,809

Fundraising Expenses $0

Program Expenses $1,782,091

Other Expenses $1,565,273

TOTAL EXPENSES $1,812,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,380,372	$589,094	+1.3%
Expenses	$1,812,082	$961,932	+0.9%
Net Income	$-431,710	$-372,838	+0.2%

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
DAVE ARBOGAST	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE BEAMISH	DIRECTOR	2.00	Director	$0	$0	$0
JOE DICKERSON	DIRECTOR	2.00	Director	$0	$0	$0
ROBBIE DICKERSON	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE ERNST	DIRECTOR	2.00	Director	$0	$0	$0
BOB LYBARGER	DIRECTOR	2.00	Director	$0	$0	$0
ED PURVIS	DIRECTOR	2.00	Director	$0	$0	$0
DIANNE RUHENKAMP	TREASURER	2.00	Officer Director	$0	$0	$0
VACANT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEANNE WARD	SECRETARY	2.00	Officer Director	$0	$0	$0
JEANNE WARD	EXECUTIVE DI	32.00	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
2025	$1,380,372	$1,812,082	$11,033,371	$-431,710
2024	$679,388	$1,090,810	$11,610,097	$-411,422
2024	$589,094	$961,932	$11,656,524	$-372,838
2024	$589,094	$961,932	$11,656,524	$-372,838
2023	$2,799,421	$1,940,124	$12,107,464	$859,297
2022	$1,236,052	$1,024,088	$12,610,974	$211,964
2022	$1,278,755	$1,599,876	$12,645,190	$-321,121
2021	$2,835,124	$673,509	$13,554,532	$2,161,615
2020	$2,997,260	$236,911	$8,295,572	$2,760,349
2019	$5,786,370	$252,284	$5,534,087	$5,534,086

THE ARBOGAST PERFORMING ARTS CENTER