New Bedford Festival Theatre Inc (EIN 043086443) - 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

1990

Legal Domicile

Phone

5089915212

Tax Period

2024-01-01 to 2024-12-31

New Bedford Festival Theatre Inc, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $169K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 22% operating margin.

Mission

The New Bedford Festival Theater is dedicated to producing the best of musical theater, using quality production techniques and engaging the best local talent and theatrical artists. The Theater is a cultural resource with a goal of enriching the local community and region.

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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 $92,829

Program Service Revenue $64,288

Investment Income $695

Other Revenue $11,373

TOTAL REVENUE $169,185

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $8,247

Program Expenses $92,793

Other Expenses $130,393

TOTAL EXPENSES $131,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,185	$454,416	-0.6%
Expenses	$131,393	$663,083	-0.8%
Net Income	$37,792	$-208,667	-1.2%

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
Armand Marchand	Director	0.00	Director	$0	$0	$0
Elizabeth Bettencourt	DirectorExecutive Director	0.00	Director	$0	$0	$0
George Charbonneau	Director	0.00	Director	$0	$0	$0
Monica Furtado	Director	0.00	Director	$0	$0	$0
Sarah Cadieux Pacheco	Director	0.00	Director	$0	$0	$0
Matt Ban	Director	0.00	Director	$0	$0	$0
Olivia Marques	Director	0.00	Director	$0	$0	$0
Diana Henry	Director	0.00	Director	$0	$0	$0
Alison Arruda III	President	0.00	Officer Director	$0	$0	$0
Quillan Lowney	Treasurer	1.00	Officer Director	$0	$0	$0
Erin Ban	Vice President	1.00	Officer Director	$0	$0	$0
Abigail Casey	Clerk	0.00	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	$169,185	$131,393	$44,969	$37,792
2023	$454,416	$663,083	$26,008	$-208,667
2022	$514,980	$636,265	$218,548	$-121,285
2021	$208,907	$184,052	$346,669	$24,855
2020	$149,950	$100,826	$312,562	$49,124
2019	$564,510	$447,480	$267,546	$117,030
2018	$408,231	$388,188	$262,402	$20,043

New Bedford Festival Theatre Inc