THE PEACOCK PLAYERS INC

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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

2002

Legal Domicile

Principal Officer

FREDERICK DANIELS

Phone

6038892330

Tax Period

2024-09-01 to 2025-08-31

THE PEACOCK PLAYERS INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $297K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $341K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROMOTE AND ENCOURAGE AN INTEREST IN AND UNDERSTANDING OF THE LITERARY AND THEATRICAL ARTS AMONG AREA CHILDREN AND YOUTH.

Program Service Accomplishments

Program 1

Expenses: $222,426 Revenue: $243,097

EXPENSES INCURRED IN PROVIDING THEATRICAL PERFORMANCES BY AREA YOUTH AND OFFERING PERFORMING ARTS INSTRUCTION TO AREA YOUTH.

Program 2

N/A

Program 3

N/A

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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 $13,366

Program Service Revenue $243,097

Investment Income $19

Other Revenue $40,781

TOTAL REVENUE $297,263

Expense Breakdown

Grants Paid $4,575

Salaries & Benefits $176,181

Fundraising Expenses $0

Program Expenses $288,475

Other Expenses $160,193

TOTAL EXPENSES $340,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,263	$250,630	+0.2%
Expenses	$340,949	$341,158	0.0%
Net Income	$-43,686	$-90,528	-0.5%

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

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

$66,049

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK DANIELS	TREASURER	4.00	Officer Director	$0	$0	$0
SASHA KUFTINEC	SECRETARY	4.00	Director	$0	$0	$0
SARAH DELISLE	PRESIDENT	4.00	Officer Director	$0	$0	$0
JUNE LEMEN	DIRECTOR	4.00	Director	$0	$0	$0
LAURA MILLAR	EXECUTIVE DIRECTOR	40.00	Director	$66,049	$0	$66,049
MICHELLE BEDY	DIRECTOR	4.00	Director	$0	$0	$0
GRACE GREENAWAY	DIRECTOR	4.00	Director	$0	$0	$0
CLIFF SIMMONDS	DIRECTOR	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	$297,263	$340,949	$173,909	$-43,686
2024	$250,630	$341,158	$228,669	$-90,528
2023	$232,824	$291,622	$312,802	$-58,798
2022	$189,037	$221,535	$365,140	$-32,498
2021	$249,281	$224,415	$424,134	$24,866
2020	$202,031	$280,887	$404,434	$-78,856
2019	$378,780	$363,259	$451,628	$15,521
2018	$401,409	$378,635	$438,612	$22,774