COOLIDGE CORNER THEATRE FOUNDATION INC (EIN 043039722) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

KATHERINE TALLMAN

Phone

6177342501

Tax Period

2024-11-01 to 2025-10-31

COOLIDGE CORNER THEATRE FOUNDATION INC, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,997,431

Program Service Revenue $5,753,100

Investment Income $249,086

Other Revenue $982,284

TOTAL REVENUE $8,981,901

Expense Breakdown

Grants Paid $252,400

Salaries & Benefits $3,032,409

Fundraising Expenses $654,752

Program Expenses $7,790,502

Other Expenses $5,570,037

TOTAL EXPENSES $8,902,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,981,901	$7,670,863	+0.2%
Expenses	$8,902,846	$7,278,867	+0.2%
Net Income	$79,055	$391,996	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$205,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROSENTHAL	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JASON COLE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LAURA ALLEN	TREASURER	4.00	Officer Director	$0	$0	$0
MEG BERGSTRAND	CLERK	4.00	Officer Director	$0	$0	$0
ADAM HIRSCH	DIRECTOR	4.00	Director	$0	$0	$0
AMY BRAND	DIRECTOR	4.00	Director	$0	$0	$0
BARBARA STEIN	DIRECTOR	4.00	Director	$0	$0	$0
CHARLES MARZ	DIRECTOR	4.00	Director	$0	$0	$0
ELIZABETH BITTON	DIRECTOR	4.00	Director	$0	$0	$0
GARY STOLOFF	DIRECTOR	4.00	Director	$0	$0	$0
JONATHAN STAHL	DIRECTOR	4.00	Director	$0	$0	$0
NERISSA WILLIAMS SCOTT	DIRECTOR	4.00	Director	$0	$0	$0
NORA OSMAN	DIRECTOR	4.00	Director	$0	$0	$0
PAT SCANLON	DIRECTOR	4.00	Director	$0	$0	$0
PAUL LIPSON	DIRECTOR	4.00	Director	$0	$0	$0
SAM RAHMAN	DIRECTOR	4.00	Director	$0	$0	$0
SUZANNE BLOOMBERG	DIRECTOR	4.00	Director	$0	$0	$0
TIM SULLIVAN	DIRECTOR	4.00	Director	$0	$0	$0
MELISSA HALE WOODMAN	DIRECTOR	4.00	Director	$0	$0	$0
ROGER LIPSETT	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL MAYNARD	DIRECTOR	4.00	Director	$0	$0	$0
ALAN SPATRICK	DIRECTOR	4.00	Director	$0	$0	$0
ANURAG BANERJEE	FORMER DIRECTOR	4.00	Director	$0	$0	$0
KATHERINE TALLMAN	EXECUTIVE DIRECTOR	40.00	Officer	$205,340	$0	$205,340
BETH GILLIGAN	DEPUTY DIRECTOR	40.00	Highest	$131,833	$1,307	$133,140

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	$8,981,901	$8,902,846	$28,488,284	$79,055
2024	$7,670,863	$7,278,867	$28,761,454	$391,996
2023	$6,597,234	$5,630,705	$28,583,802	$966,529
2022	$7,563,408	$4,274,740	$17,144,635	$3,288,668
2021	$5,567,271	$3,117,423	$13,995,984	$2,449,848
2021	$5,567,271	$3,117,423	$14,893,740	$2,449,848
2020	$5,450,369	$3,147,967	$9,761,603	$2,302,402
2019	$5,131,241	$4,679,063	$7,563,219	$452,178
2018	$4,604,051	$4,437,581	$7,014,324	$166,470

COOLIDGE CORNER THEATRE FOUNDATION INC