YOUR THEATRE INC (EIN 046024141) - 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

1946

Legal Domicile

Principal Officer

GIL CARDONA-ERAZO

Phone

5089930772

Tax Period

2024-07-01 to 2025-06-30

YOUR THEATRE INC, founded in 1946, is a small nonprofit in the Arts, Culture & Humanities sector that reported $283K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $257K left a modest 9% surplus.

Mission

TO OFFER DRAMATIC PRODUCTIONS WHICH EMBODY THE HIGHEST IDEALS OF THE THEATRE ARTS AND TO USE OUR RESOURCES AND FACILITIES, IN COOPERATION WITH OTHER ARTISTIC ORGANIZATIONS, TO PROVIDE QUALITY ENTERTAINMENT TO THE SOUTHCOAST COMMUNITY.

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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 $216,626

Program Service Revenue $55,390

Investment Income $45

Other Revenue $10,848

TOTAL REVENUE $282,909

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $118,246

Fundraising Expenses $0

Program Expenses $69,556

Other Expenses $137,417

TOTAL EXPENSES $256,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,909	$393,626	-0.3%
Expenses	$256,663	$136,942	+0.9%
Net Income	$26,246	$256,684	-0.9%

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
AL VITALE	DIRECTOR	1.00	Director	$0	$0	$0
STARLENE ALVES	DIRECTOR	1.00	Director	$0	$0	$0
LUCY BLY	DIRECTOR	1.00	Director	$0	$0	$0
PETER VERCELLONE	DIRECTOR	1.00	Director	$0	$0	$0
MELLANIE CROWTHER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY CARTER-MONTEIRO	DIRECTOR	1.00	Director	$0	$0	$0
TONY OLIVA	DIRECTOR	1.00	Director	$0	$0	$0
BRIANA BERTHIAUME	DIRECTOR	1.00	Director	$0	$0	$0
PENNY PRATHER	DIRECTOR	1.00	Director	$0	$0	$0
SHELBI CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
GILBERTO CARDONA-ERAZO	PRESIDENT	2.00	Officer	$0	$0	$0
STAN PONTE	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
ERIC R PARADIS	CLERK	2.00	Officer	$0	$0	$0
PATRICIA TAYLOR	TREASURER	2.00	Officer	$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	$282,909	$256,663	$1,364,667	$26,246
2024	$393,626	$136,942	$1,323,248	$256,684
2023	$355,767	$79,086	$1,066,560	$276,681
2022	$159,825	$80,935	$789,582	$78,890
2021	$235,693	$66,336	$717,645	$169,357

YOUR THEATRE INC