BAINBRIDGE PERFORMING ARTS

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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

1957

Legal Domicile

Principal Officer

ELIZABETH ALLUM

Phone

2064278070

Tax Period

2024-09-01 to 2025-08-31

BAINBRIDGE PERFORMING ARTS, founded in 1957, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

BAINBRIDGE PERFORMING ARTS DEVELOPS AND PRESENTS THEATRICAL AND MUSICAL PERFORMANCES, SERVES AS A VENUE FOR PERFORMANCES BY OTHER NOT-FOR-PROFIT ORGANIZATIONS AND PROVIDES CLASSES IN THEATRE ARTS.

Program Service Accomplishments

Program 1

Expenses: $261,299 Revenue: $386,246

MAINSTAGE PRODUCTIONS: THE ORGANIZATION PRODUCED AND PRESENTED SEVEN THEATRICAL PRODUCTIONS DURING THE FISCAL YEAR, INCLUDING PLAYS AND MUSICALS. THESE PERFORMANCES PROVIDED ACCESSIBLE, HIGH-QUALITY PERFORMING ARTS EXPERIENCES TO THE COMMUNITY, SERVING APPROXIMATELY 18,500 AUDIENCE MEMBERS. PRODUCTIONS OFFERED SUBSIDIZED AND PAY-WHAT-YOU-CAN TICKET OPTIONS TO REDUCE FINANCIAL BARRIERS TO ATTENDANCE. THIS PROGRAM ADVANCES THE ORGANIZATION'S CHARITABLE PURPOSE BY PROMOTING CULTURAL ENRICHMENT, ARTISTIC EXPRESSION, AND COMMUNITY ENGAGEMENT THROUGH LIVE THEATRE.

Program 2

Expenses: $11,388 Revenue: $153,885

THEATRE SCHOOL AND EDUCATIONAL PROGRAMMING: THE ORGANIZATION OPERATED A YEAR-ROUND THEATRE EDUCATION PROGRAM SERVING YOUTH AND ADULTS THROUGH CLASSES, CAMPS, AND WORKSHOPS. DURING THE FISCAL YEAR...

THEATRE SCHOOL AND EDUCATIONAL PROGRAMMING: THE ORGANIZATION OPERATED A YEAR-ROUND THEATRE EDUCATION PROGRAM SERVING YOUTH AND ADULTS THROUGH CLASSES, CAMPS, AND WORKSHOPS. DURING THE FISCAL YEAR, APPROXIMATELY 200 STUDENTS PARTICIPATED IN EDUCATIONAL PROGRAMMING FOCUSED ON CREATIVE EXPRESSION, COLLABORATION, AND CRITICAL THINKING. SCHOLARSHIPS AND FINANCIAL AID WERE PROVIDED TO ENSURE EQUITABLE ACCESS. THIS PROGRAM FULFILLS THE ORGANIZATION'S EDUCATIONAL MISSION BY FOSTERING ARTISTIC SKILLS, CONFIDENCE, AND LIFELONG LEARNING.

Program 3

Expenses: $119,411 Revenue: $125,416

COMMUNITY ACCESS AND PARTNERSHIPS: THE ORGANIZATION PROVIDED FREE AND REDUCED-COST ACCESS TO PERFORMANCES AND EDUCATIONAL EXPERIENCES THROUGH COMMUNITY PARTNERSHIPS, OUTREACH INITIATIVES, AND...

COMMUNITY ACCESS AND PARTNERSHIPS: THE ORGANIZATION PROVIDED FREE AND REDUCED-COST ACCESS TO PERFORMANCES AND EDUCATIONAL EXPERIENCES THROUGH COMMUNITY PARTNERSHIPS, OUTREACH INITIATIVES, AND OPEN-ACCESS TICKETING PROGRAMS. DURING THE YEAR, MORE THAN 1,200 INDIVIDUALS PARTICIPATED THROUGH THESE PROGRAMS,INCLUDING STUDENTS, SENIORS, AND UNDERSERVED POPULATIONS. THESE ACTIVITIES FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE BY REMOVING ECONOMIC AND SOCIAL BARRIERS TO ARTS PARTICIPATION.

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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 $810,777

Program Service Revenue $804,190

Investment Income $69,725

Other Revenue $-7,198

TOTAL REVENUE $1,677,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $867,106

Fundraising Expenses $171,124

Program Expenses $1,406,539

Other Expenses $1,283,241

TOTAL EXPENSES $2,150,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,677,494	$2,588,952	-0.4%
Expenses	$2,150,347	$1,831,426	+0.2%
Net Income	$-472,853	$757,526	-1.6%

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

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

$89,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY CHAPMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURIE ARNOLD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN GOTTLIEB	TREASURER	2.00	Officer Director	$0	$0	$0
JOE ALONSO	SECRETARY	1.00	Officer Director	$0	$0	$0
JEN CANNON	DIRECTOR	1.00	Director	$0	$0	$0
MEL CARSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER DENIS	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA FREDRIKSON	DIRECTOR	2.00	Director	$0	$0	$0
KIM HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW JOSLYN	DIRECTOR	1.00	Director	$0	$0	$0
NEIL MARCK	DIRECTOR	2.00	Director	$0	$0	$0
INEZ MAUBANE JONES	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY SEFFERNICK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA ULLOA PURRELLI	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH ALLUM	EXEC. DIRECTOR	40.00	Director	$89,250	$0	$89,250

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	$1,677,494	$2,150,347	$18,432,953	$-472,853
2024	$2,588,952	$1,831,426	$18,836,970	$757,526
2023	$3,878,060	$945,089	$17,970,547	$2,932,971
2022	$3,462,442	$653,137	$14,927,202	$2,809,305
2021	$6,764,163	$681,786	$12,190,794	$6,082,377
2020	$2,543,276	$777,643	$6,092,011	$1,765,633
2019	$2,438,775	$851,053	$4,258,195	$1,587,722