IVORYTON PLAYHOUSE FOUNDATION INC (EIN 061020720) - 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

1978

Legal Domicile

Principal Officer

AL JAFFE

Phone

8607677318

Tax Period

2024-01-01 to 2024-12-31

IVORYTON PLAYHOUSE FOUNDATION INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $653K, a strong 22% operating margin.

Mission

THE IVORYTON PLAYHOUSE FOUNDATION WAS FORMED FOR THE PURPOSE OF OWNING, RESTORING, AND OPERATING THE PLAYHOUSE, MAINTAINING ITS CULTURAL, EDUCATIONAL, ENTERTAINMENT, AND SERVICE VALUE TO THE COMMUNITY AT LARGE. THE FOUNDATION IS COMMITTED TO PROVIDING EXCEPTIONAL AND AFFORDABLE THEATRE EXPERIENCES OF HIGH PROFESSIONAL QUALITY TO ENRICH, ENLIGHTEN, EDUCATE, AND ENTERTAIN THE DIVERSE AUDIENCE IN THE SHORELINE REGION AND BEYOND. STRONG EDUCATION AND TRAINING PROGRAMS ARE CENTRAL PARTS OF OUR COMMITMENT TO THE LOCAL AND NATIONAL ARTISTIC COMMUNITIES.

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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 $1,661,122

Program Service Revenue $1,066,967

Investment Income $196,249

Other Revenue $0

TOTAL REVENUE $2,924,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,048,568

Fundraising Expenses $27,810

Program Expenses $1,752,562

Other Expenses $1,222,828

TOTAL EXPENSES $2,271,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,924,338	$2,202,777	+0.3%
Expenses	$2,271,396	$2,385,876	0.0%
Net Income	$652,942	$-183,099	-4.6%

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

$35,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE HUBBARD	EXECUTIVE DI	40.00	Director	$35,126	$0	$35,126
ALLISON BRINKMAN	TRUSTEE	1.00	Director	$0	$0	$0
CARLY CALLAHAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT DRYFOOS	TRUSTEE	1.00	Director	$0	$0	$0
THERESA DRYFOOS	SECRETARY	2.00	Officer Director	$0	$0	$0
RALPH GUARDIANO	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM WRANG III	TREASURER	3.00	Officer Director	$0	$0	$0
AL JAFFE	PRESIDENT	3.00	Officer Director	$0	$0	$0
NORMAN NEEDLEMAN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN ORIGLIA	TRUSTEE	1.00	Director	$0	$0	$0
TONI ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
BONNIE STONE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
TODD UNDERWOOD	TRUSTEE	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	$2,924,338	$2,271,396	$4,069,163	$652,942
2023	$2,202,777	$2,385,876	$3,322,779	$-183,099
2022	$1,685,646	$1,797,068	$3,362,425	$-111,422
2021	$1,528,092	$926,148	$3,815,675	$601,944
2020	$1,127,080	$615,104	$2,947,401	$511,976
2019	$1,874,156	$2,018,883	$2,424,414	$-144,727
2018	$2,084,674	$2,032,001	$2,212,712	$52,673

IVORYTON PLAYHOUSE FOUNDATION INC