THE CUSTOM MADE THEATRE COMPANY INC (EIN 043353822) - 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

1997

Legal Domicile

Principal Officer

BRIAN KATZ

Phone

4157982682

Tax Period

2021-01-01 to 2021-12-31

THE CUSTOM MADE THEATRE COMPANY INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $227K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 32% operating margin.

Mission

THE CUSTOM MADE THEATRE COMPANY IS COMMITTED TO PRODUCING PLAYS THAT AWAKEN OUR SOCIAL CONSCIENCE, FOCUSING ON THE STRENGTH OF THE ENSEMBLE AND CREATING AN INTIMATE THEATRICAL EXPERIENCE. THE CUSTOM MADE THEATRE COMPANY IS ALSO DEDICATED TO ACCESSIBILITY, BOTH IN ITS CASTING POLICY AND ITS TICKET PRICING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $209,769

Program Service Revenue $16,586

Investment Income $862

Other Revenue $0

TOTAL REVENUE $227,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,971

Fundraising Expenses $19

Program Expenses $130,667

Other Expenses $70,565

TOTAL EXPENSES $153,536

Year-over-Year Comparison

	2021	2020	Change
Revenue	$227,217	$200,417	+0.1%
Expenses	$153,536	$182,690	-0.2%
Net Income	$73,681	$17,727	+3.2%

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

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

$65,529

Total Directors

$65,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KATZ	Art. Dir. / CEO	40.00	Officer Director	$65,529	$0	$65,529
MARSHA KATZ	Secretary	2.00	Officer Director	$0	$0	$0
LINDA AYRES-FREDERICK	CFO	2.00	Officer Director	$0	$0	$0
DAUNIELLE RASMUSSEN	Director	2.00	Director	$0	$0	$0
SARAH PHYKITT	Director	2.00	Director	$0	$0	$0
BRANDY LEGGETT-PETRICKA	Director	2.00	Director	$0	$0	$0
BARBARA JANNEY	Director	2.00	Director	$0	$0	$0
MEL KATZ	Director	2.00	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
2021	$227,217	$153,536	$333,830	$73,681
2020	$200,417	$182,690	$239,764	$17,727
2019	$326,062	$358,168	$72,037	$-32,106
2018	$534,470	$492,316	$106,305	$42,154

THE CUSTOM MADE THEATRE COMPANY INC