COMMUNITY LITTLE THEATRE CORP (EIN 016013228) - 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

1940

Legal Domicile

Principal Officer

DANIELLE EATON

Phone

2077841687

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY LITTLE THEATRE CORP, founded in 1940, is a small nonprofit in the Arts, Culture & Humanities sector that reported $232K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

COMMUNITY LITTLE THEATRE'S MISSION IS TO PROVIDE EDUCATION AND PERSONAL EXPOSURE TO THE ART OF ENTERTAINMENT OF LIVE STATE IN THE FORM OF BOTH MUSICALS AND NON - MUSICAL PRODUCTIONS. WE ARE A LOCAL MEMBERSHIP ORGANIZATION WHOSE MEMBERS OFFER A WIDE VARIETY OF PERSONAL TALENTS. CLT IS ONE OF THE OLDEST CONTINOUS COMMUNITY THEATERS IN MAINE. WE ARE A VOLUNTEER DRIVEN ORGANIZATION.

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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 $90,373

Program Service Revenue $140,898

Investment Income $603

Other Revenue $0

TOTAL REVENUE $231,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,075

Other Expenses $243,075

TOTAL EXPENSES $243,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,874	$276,251	-0.2%
Expenses	$243,075	$282,421	-0.1%
Net Income	$-11,201	$-6,170	+0.8%

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

N/A

Volunteers

100

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
CODY WATSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JANE MITCHELL	SECRETARY	6.00	Officer Director	$0	$0	$0
BRANDON CHALOUX	EXECUTIVE DIRECTOR	6.00	Officer Director	$0	$0	$0
JACKIE MCDONALD	BOARD MEMBER	3.00	Director	$0	$0	$0
LINDA HILDONEN	BOARD MEMBER	3.00	Director	$0	$0	$0
ASHLEIGH ST PIERRE	BOARD MEMBER	3.00	Director	$0	$0	$0
MELISSA RECORD	BOARD MEMBER	3.00	Director	$0	$0	$0
BRIAN PFOHL	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
DANIELLE EATON	PRESIDENT	3.00	Officer Director	$0	$0	$0
WILLIAM HAMILTON	BOARD MEMBER	10.00	Director	$0	$0	$0
SOPHIE WOOD	BOARD MEMBER	3.00	Director	$0	$0	$0
JUSTINE WIESINGER	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN MCCLURE-RICHARD	BOARD MEMBER	3.00	Director	$0	$0	$0
JUSTIN MORIN	BOARD MEMBER	3.00	Director	$0	$0	$0
ADELYN BELL	TREASURER	6.00	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	$231,874	$243,075	$305,700	$-11,201
2024	$276,251	$282,421	$266,835	$-6,170
2023	$267,258	$253,425	$265,278	$13,833
2022	$293,372	$248,025	$250,398	$45,347
2021	$178,772	$148,555	$241,611	$30,217
2020	$269,969	$197,703	$186,238	$72,266
2019	$261,724	$266,395	$145,041	$-4,671
2018	$237,004	$242,532	$159,443	$-5,528

COMMUNITY LITTLE THEATRE CORP