Downtown Cabaret Theatre of Bridgeport (EIN 060932204) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

Hugh Hallinan

Phone

2035761634

Tax Period

2023-09-01 to 2024-08-31

Downtown Cabaret Theatre of Bridgeport, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 26% operating deficit.

Mission

To educate and provide appreciation for the dramatic arts in the Bridgeport community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $113,100

Program Service Revenue $1,175,455

Investment Income $-2,201

Other Revenue $91,502

TOTAL REVENUE $1,377,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $854,538

Fundraising Expenses $11,746

Program Expenses $1,363,162

Other Expenses $877,381

TOTAL EXPENSES $1,731,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,377,856	$1,483,090	-0.1%
Expenses	$1,731,919	$1,761,381	0.0%
Net Income	$-354,063	$-278,291	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$183,816

Total Directors

$11,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert D Scinto	Chairman	2.00	Officer Director	$0	$0	$0
Gary Clayton	Treasurer	2.00	Officer Director	$0	$0	$0
Beryl Kaufman	Vice President	2.00	Officer Director	$0	$0	$0
John O'Connell	Member	2.00	Director	$0	$0	$0
Declan Mahar	Member	2.00	Director	$0	$0	$0
Justin Falco	Member	2.00	Director	$0	$0	$0
Susan Hallinan	Member	2.00	Director	$11,308	$0	$11,308
Hugh Hallinan	Exec. Producer	55.00	Officer	$157,744	$26,072	$183,816

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	$1,377,856	$1,731,919	$1,400,049	$-354,063
2023	$1,483,090	$1,761,381	$1,552,231	$-278,291
2022	$1,746,618	$1,382,017	$2,460,252	$364,601
2021	$2,616,793	$728,570	$2,364,595	$1,888,223
2020	$1,375,084	$1,213,467	$347,775	$161,617
2020	$1,213,424	$1,180,631	$356,516	$32,793
2019	$1,565,076	$1,602,049	$130,575	$-36,973
2018	$1,647,985	$1,733,585	$115,107	$-85,600

Downtown Cabaret Theatre of Bridgeport