THE FOOTLIGHT CLUB (EIN 042326895) - 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

1877

Legal Domicile

Principal Officer

ROBERT GUPTIL

Phone

6175246506

Tax Period

2022-07-01 to 2023-06-30

THE FOOTLIGHT CLUB, founded in 1877, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE ORGANIZATION RUNS A COMMUNITY THEATER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $37,250

Program Service Revenue $91,512

Investment Income $20,233

Other Revenue $4,259

TOTAL REVENUE $153,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,366

Program Expenses $154,270

Other Expenses $195,894

TOTAL EXPENSES $195,894

Year-over-Year Comparison

	2022	2021	Change
Revenue	$153,254	$282,391	-0.5%
Expenses	$195,894	$315,316	-0.4%
Net Income	$-42,640	$-32,925	+0.3%

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

N/A

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
ELIZABETH BEAN	PRESIDENT	6.00	Officer Director	$0	$0	$0
MICHAEL COLFORD	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
ZACH BEST	SECRETARY	6.00	Officer Director	$0	$0	$0
ROB GUPTIL	TREASURER	6.00	Officer Director	$0	$0	$0
BRIAN BAKOFEN	BOARD MEMBER	4.00	Director	$0	$0	$0
GABRIELLE JAQUES	BOARD MEMBER	4.00	Director	$0	$0	$0
JUDE TORRES	BOARD MEMBER	4.00	Director	$0	$0	$0
SARA SCHONOUR	BOARD MEMBER	4.00	Director	$0	$0	$0
SHANTEL SCHONOUR	BOARD MEMBER	4.00	Director	$0	$0	$0
JEN RYAN GETSLEICHTER	BOARD MEMBER	4.00	Director	$0	$0	$0
MEREDITH WEAVER	BOARD MEMBER	4.00	Director	$0	$0	$0
VAL TRACY	BOARD MEMBER	4.00	Director	$0	$0	$0
PAUL O'SHAUGHNESSY	BOARD MEMBER	4.00	Director	$0	$0	$0
LORIE KOMLYN	BOARD MEMBER	4.00	Director	$0	$0	$0
AMANDA BOYOSO	BOARD MEMBER	4.00	Director	$0	$0	$0
RYDER NGUYEN	BOARD MEMBER	4.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$153,254	$195,894	$2,971,634	$-42,640
2022	$282,391	$315,316	$3,058,198	$-32,925
2021	$713,166	$121,195	$2,907,151	$591,971
2020	$255,560	$169,618	$2,299,103	$85,942
2019	$275,746	$168,720	$2,199,925	$107,026
2018	$236,797	$154,972	$2,062,595	$81,825

THE FOOTLIGHT CLUB