The Village Players (EIN 020363170) - 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

1978

Legal Domicile

Principal Officer

Paul Stewart

Phone

6033401540

Tax Period

2025-01-01 to 2025-12-31

The Village Players, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $102K in total revenue in fiscal year 2025. Expenses of $98K left a modest 4% surplus.

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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 (2025)

Revenue Breakdown

Contributions & Grants $29,142

Program Service Revenue $54,719

Investment Income $11,207

Other Revenue $6,555

TOTAL REVENUE $101,623

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,637

Other Expenses $95,992

TOTAL EXPENSES $97,992

Year-over-Year Comparison

	2025	2024	Change
Revenue	$101,623	$100,981	+0.0%
Expenses	$97,992	$107,798	-0.1%
Net Income	$3,631	$-6,817	-1.5%

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

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
Paul Stewart	President	1.00	Officer Director	$0	$0	$0
Kathleen Hill	Vice President	0.50	Officer Director	$0	$0	$0
Rosemary Lounsbury	Secretary	3.00	Officer Director	$0	$0	$0
Stefanie Marsh	Treasurer	3.00	Officer Director	$0	$0	$0
Dawn Alie	Director	0.50	Director	$0	$0	$0
Christian Boudman	Director	0.50	Director	$0	$0	$0
Robert Rautenberg	Director	0.50	Director	$0	$0	$0
Matthew Johnson	Director	0.50	Director	$0	$0	$0
David Morrison	Director	0.50	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	$101,623	$97,992	$737,316	$3,631
2024	$100,981	$107,798	$723,956	$-6,817
2023	$105,754	$81,909	$727,833	$23,845
2022	$95,775	$120,654	$699,898	$-24,879
2021	$235,131	$228,269	$762,554	$6,862
2020	$63,580	$57,847	$728,648	$5,733
2019	$68,803	$75,778	$719,526	$-6,975
2018	$69,834	$63,960	$720,077	$5,874

The Village Players