ARLINGTON COMMUNITY THEATRE INC (EIN 043163888) - 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

1996

Legal Domicile

Phone

6178237780

Tax Period

2024-01-01 to 2024-12-31

ARLINGTON COMMUNITY THEATRE INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $424K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF ARLINGTON CHILDRENS THEATRE IS TO EMBRACE,ENRICH,EDUCATE, ENTERTAIN CHILDREN AND THEIR FAMILIES IN BOSTON THROUGH ITS COMMITMENT TO A UNIQUE,QUALITY THEATRE PROGRAM

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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 $416,917

Program Service Revenue $412

Investment Income $0

Other Revenue $6,925

TOTAL REVENUE $424,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,838

Fundraising Expenses $85,630

Program Expenses $205,372

Other Expenses $285,501

TOTAL EXPENSES $426,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,254	$291,090	+0.5%
Expenses	$426,256	$367,190	+0.2%
Net Income	$-2,002	$-76,100	-1.0%

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

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
Neva Corbo Hudak	PRESIDENT	1.00	Director	$0	$0	$0
MARY ONEILL	TREASURER	1.00	Director	$0	$0	$0
ALYSSA O ROURKE	SECRETARY	1.00	Director	$0	$0	$0
David Atkins	Member	1.00	Director	$0	$0	$0
Nick Bentley	Member	1.00	Director	$0	$0	$0
Jennifer Dilts	Member	1.00	Director	$0	$0	$0
Valerie Geary	Member	1.00	Director	$0	$0	$0
Angela Gunn O Neill	Member	1.00	Director	$0	$0	$0
Rua Kelly	Member	1.00	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
2024	$424,254	$426,256	$46,862	$-2,002
2023	$291,090	$367,190	$23,985	$-76,100
2022	$347,560	$319,246	$98,847	$28,314
2021	$203,263	$171,083	$79,016	$32,180
2018	$220,213	$231,999	$71,362	$-11,786

ARLINGTON COMMUNITY THEATRE INC