HARWICH JUNIOR THEATRE INC

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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

1959

Legal Domicile

Principal Officer

SUSAN KOSOFF

Phone

5084320934

Tax Period

2024-01-01 to 2024-12-31

HARWICH JUNIOR THEATRE INC, founded in 1959, is a small nonprofit in the Arts, Culture & Humanities sector that reported $689K in total revenue in fiscal year 2024. Expenses of $779K exceeded revenue, resulting in a 13% operating deficit.

Mission

LIVE THEATRE FOR FAMILY VIEWING

Program Service Accomplishments

Program 1

Expenses: $580,934 Revenue: $462,795

PROVIDES LIVE THEATRE FOR FAMILY VIEWING. THE ORGANIZATION ENRICHES LIVES THROUGH THE THEATRICAL EXPERIENCE. PROVIDES CLASSES AND WORKSHOPS IN THEATRE ARTS AND EDUCATIONAL SERVICES. THE THEATRE...

PROVIDES LIVE THEATRE FOR FAMILY VIEWING. THE ORGANIZATION ENRICHES LIVES THROUGH THE THEATRICAL EXPERIENCE. PROVIDES CLASSES AND WORKSHOPS IN THEATRE ARTS AND EDUCATIONAL SERVICES. THE THEATRE PROVIDES YOUTH WITH AN OPPORTUNITY TO EXPLORE AND EXPAND CREATIVE TALENTS.

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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 $220,340

Program Service Revenue $462,795

Investment Income $-3,530

Other Revenue $9,752

TOTAL REVENUE $689,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,514

Fundraising Expenses $10,353

Program Expenses $580,934

Other Expenses $322,550

TOTAL EXPENSES $779,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$689,357	$697,959	0.0%
Expenses	$779,064	$877,158	-0.1%
Net Income	$-89,707	$-179,199	-0.5%

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

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
CHUCK ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA ANDERSON	CLERK	2.00	Officer Director	$0	$0	$0
DEBBIE BARRETTE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN CAREY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN CONDON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GRADY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KOSOFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTHA MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
CULLEN PINA	TREASURER	2.00	Officer Director	$0	$0	$0
MARY-ANN PINA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
JANE STAAB	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA WALKER	VICE PRESIDE	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
2024	$689,357	$779,064	$337,854	$-89,707
2023	$697,959	$877,158	$393,610	$-179,199
2022	$659,488	$793,559	$555,327	$-134,071
2021	$714,773	$509,588	$678,455	$205,185
2020	$511,136	$366,573	$484,852	$144,563
2019	$689,392	$747,960	$359,365	$-58,568
2018	$712,531	$705,052	$414,790	$7,479