Arena Theater Association (EIN 943026410) - 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

1987

Legal Domicile

Phone

7078823272

Tax Period

2024-05-01 to 2025-04-30

Arena Theater Association, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $295K in total revenue in fiscal year 2024.

Mission

The mission of the Arena Theater is to preserve the historic Arena Theater as a community resource for diverse entertainment, education and performing arts. See Schedule O for continuation of mission.

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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 $95,986

Program Service Revenue $146,220

Investment Income $12,565

Other Revenue $40,033

TOTAL REVENUE $294,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,771

Fundraising Expenses $6,699

Program Expenses $227,466

Other Expenses $186,953

TOTAL EXPENSES $297,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,804	$308,479	0.0%
Expenses	$297,724	$283,590	+0.0%
Net Income	$-2,920	$24,889	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Blake More	Director	2.00	Director	$0	$0	$0
Steve McLaughlin	Director	2.00	Director	$0	$0	$0
Jennifer Dumpert	Director	2.00	Director	$0	$0	$0
Tim McMurty	Director	2.00	Director	$0	$0	$0
Tracy DuPont	Director	2.00	Director	$0	$0	$0
Michael Beattie	Vice President	2.00	Officer Director	$0	$0	$0
Mark Vanderwoude	Treasurer	2.00	Officer Director	$0	$0	$0
Lisa Joakimides	President	2.00	Officer Director	$0	$0	$0
Paul Anderson	Secretary	2.00	Officer 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	$294,804	$297,724	$608,656	$-2,920
2024	$308,479	$283,590	$610,035	$24,889
2023	$253,315	$264,823	$588,730	$-11,508
2022	$350,070	$232,449	$633,272	$117,621
2021	$185,586	$121,512	$526,224	$64,074
2020	$292,155	$310,942	$468,259	$-18,787
2019	$456,342	$478,264	$527,774	$-21,922

Arena Theater Association