ALOHA PERFORMING ARTS COMPANY

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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

Principal Officer

JEFFREY ROWAND

Phone

8083229924

Tax Period

2023-01-01 to 2023-12-31

ALOHA PERFORMING ARTS COMPANY, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $348K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $593K exceeded revenue, resulting in a 71% operating deficit.

Mission

THE MISSION OF THE ALOHA THEATRE IS TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PROVIDING QUALITY LIVE THEATRE, PERFORMING ARTS EDUCATION, AND A VENUE FOR ARTISTIC EXPRESSION.

Program Service Accomplishments

Program 1

Expenses: $228,115 Revenue: $232,276

THE ORGANIZATION PRODUCES LIVE AND STREAMING THEATRICAL PERFORMANCES FOR THE WEST HAWAII COMMUNITY, TYPICALLY PRESENTING MORE THAN 50 SHOWS PER YEAR. PRODUCTIONS ARE LED BY STAFF, AND FEATURE...

THE ORGANIZATION PRODUCES LIVE AND STREAMING THEATRICAL PERFORMANCES FOR THE WEST HAWAII COMMUNITY, TYPICALLY PRESENTING MORE THAN 50 SHOWS PER YEAR. PRODUCTIONS ARE LED BY STAFF, AND FEATURE VOLUNTEER ACTORS AND CREW.

Program 2

Expenses: $4,555 Revenue: $25,414

THE ORGANIZATION CONDUCTS A THEATRE EDUCATION PROGRAM, PROVIDING PERFORMING ARTS EDUCATION FOR AGES 4-90+. PROGRAMMING IS PRESENTED LIVE, VIRTUALLY, AND IN A HYBRID FORMAT, REACHING POPULATIONS...

THE ORGANIZATION CONDUCTS A THEATRE EDUCATION PROGRAM, PROVIDING PERFORMING ARTS EDUCATION FOR AGES 4-90+. PROGRAMMING IS PRESENTED LIVE, VIRTUALLY, AND IN A HYBRID FORMAT, REACHING POPULATIONS BEYOND THE ORGANIZATION'S SERVICE AREA.

Program 3

Expenses: $200,724 Revenue: $18,581

THE ORGANIZATION OWNS AND OPERATES THE ALOHA THEATRE TO ENSURE THAT THERE IS A VIABLE SPACE FOR ALL PERFORMING ARTS IN WEST HAWAII. THE ORGANIZATION HOSTS INDIVIDUAL AND GROUP ACTS FOR LIVE...

THE ORGANIZATION OWNS AND OPERATES THE ALOHA THEATRE TO ENSURE THAT THERE IS A VIABLE SPACE FOR ALL PERFORMING ARTS IN WEST HAWAII. THE ORGANIZATION HOSTS INDIVIDUAL AND GROUP ACTS FOR LIVE PERFORMANCE OR TO RECORD PERFORMANCES FOR LATER STREAMING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $68,303

Program Service Revenue $257,690

Investment Income $2,797

Other Revenue $18,891

TOTAL REVENUE $347,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,263

Fundraising Expenses $33,275

Program Expenses $433,394

Other Expenses $248,993

TOTAL EXPENSES $593,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,681	$298,462	+0.2%
Expenses	$593,256	$412,760	+0.4%
Net Income	$-245,575	$-114,298	+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

145

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

$77,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MEARS	CHAIR	1.00	Officer Director	$0	$0	$0
JEFFREY ROWAND	VICE CHAIR	0.50	Officer Director	$0	$0	$0
NATALIE MUENSTERMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
PETER SCHONBERG	CO-TREASURER	0.50	Officer Director	$0	$0	$0
SCOTT NEISH	CO-TREASURER	0.50	Officer Director	$0	$0	$0
ARIEL COHEN	DIRECTOR	0.50	Director	$0	$0	$0
TAWNA IAELA	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA GEIGER	PAST PRESIDE	50.00	Officer	$69,530	$8,136	$77,666

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	No data	No data	No data	No data
2023	$347,681	$593,256	$967,188	$-245,575
2022	$298,462	$412,760	$1,227,346	$-114,298
2021	$438,656	$450,173	$1,373,923	$-11,517
2020	$230,890	$498,119	$1,321,888	$-267,229
2019	$539,458	$592,666	$1,426,775	$-53,208
2018	$939,305	$565,672	$1,513,135	$373,633