CREATIVE THEATER WORKSHOP INC

EIN: 020790880 501(c)(3)

FORT MYERS, FL

Total Revenue
$226,236
Total Expenses
$281,734
Total Assets
$4,751
Net Assets
N/A
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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
2005
Legal Domicile
FL
Phone
2397383525
Tax Period
2020-01-01 to 2020-12-31

CREATIVE THEATER WORKSHOP INC, founded in 2005, is a small nonprofit that reported $226K in total revenue in fiscal year 2020. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $282K exceeded revenue, resulting in a 25% operating deficit.

Mission

To promote interest in the theatrical arts

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $4,500
Program Service Revenue $221,736
Investment Income $0
Other Revenue $0
TOTAL REVENUE $226,236

Expense Breakdown

Grants Paid $221,150
Salaries & Benefits $60,584
Fundraising Expenses $0
Program Expenses $281,734
Other Expenses $0
TOTAL EXPENSES $281,734

Year-over-Year Comparison

2020 2019 Change
Revenue $226,236 $194,912 +0.2%
Expenses $281,734 $228,452 +0.2%
Net Income $-55,498 $-33,540 +0.7%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
1
$36,000
Total Directors
0
$0
Key Employees
1
$16,707
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE KUNTZE DIRECTOR 40.00
Officer
$36,000 $0 $36,000
SUSAN NIEKAMP KEY EMPLOYEE 20.00
Key Emp
$16,707 $0 $16,707
ELI BALDWIN EMPLOYEE 40.00
Highest
$7,477 $0 $7,477
NOAH LYNCH EMPLOYEE 5.00
Highest
$400 $0 $400
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
2020 $226,236 $281,734 $4,751 $-55,498
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