CRYSTAL THEATRE INC (EIN 061351921) - 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

1992

Legal Domicile

Principal Officer

Cheryl Kemeny

Phone

2038582709

Tax Period

2023-01-01 to 2023-12-31

CRYSTAL THEATRE INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $314K in total revenue in fiscal year 2023. Expenses of $271K left a modest 14% surplus.

Mission

Crystal Theatre Inc is an educational institution and Community Theatre that seeks to present original works of art and classic musicals and plays while striving to develop the individual strengths and talents of our students and participants in a nurturing and inclusive environment.

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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 (2023)

Revenue Breakdown

Contributions & Grants $38,962

Program Service Revenue $246,985

Investment Income $59

Other Revenue $27,672

TOTAL REVENUE $313,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,407

Fundraising Expenses $0

Program Expenses $271,066

Other Expenses $130,659

TOTAL EXPENSES $271,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,678	$298,540	+0.1%
Expenses	$271,066	$297,408	-0.1%
Net Income	$42,612	$1,132	+36.6%

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

N/A

Employees

N/A

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

$56,420

Total Directors

$80,070

Key Employees

$113,259

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Kemeny	President, artistic director	35	Officer Director Key Emp Highest	$29,140	$0	$29,140
Laszlo Balazs	Board member and manager	20	Director Key Emp	$23,650	$0	$23,650
Sally Lombardo	Stage director	6	Key Emp	$16,335	$0	$16,335
Alexandrea Kemeny	Vice President	20	Officer Director Key Emp	$13,900	$0	$13,900
Mariner Pezza	Vice President	15	Officer Director Key Emp	$13,380	$0	$13,380
Felicia Varvaras	Voice teacher	9	Key Emp	$11,928	$0	$11,928
Jack Singewald	Technical director	4	Key Emp	$4,926	$0	$4,926
David Jackins	Board Member	1	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	No data	No data	No data	No data
2023	$313,678	$271,066	$117,560	$42,612
2022	$298,540	$297,408	$74,743	$1,132
2021	$268,582	$266,532	$74,389	$2,050

CRYSTAL THEATRE INC