NORTH FORK COMMUNITY THEATRE INC (EIN 112102223) - 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

1973

Legal Domicile

Principal Officer

LIZ LISZANCKIE

Phone

6319963014

Tax Period

2022-09-01 to 2023-08-31

NORTH FORK COMMUNITY THEATRE INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $239K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 74 months of operating reserves.

Mission

PERFORMING PLAYS

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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 (2022)

Revenue Breakdown

Contributions & Grants $105,067

Program Service Revenue $129,064

Investment Income $4,831

Other Revenue $0

TOTAL REVENUE $238,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,390

Program Expenses $232,953

Other Expenses $243,511

TOTAL EXPENSES $243,511

Year-over-Year Comparison

	2022	2021	Change
Revenue	$238,962	$320,194	-0.3%
Expenses	$243,511	$285,761	-0.1%
Net Income	$-4,549	$34,433	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARY MOTTO KALICH	Director	Officer Director	$0	$0	$0
LIZ LISZANCKIE	President	Officer Director	$0	$0	$0
KAREN LOVETT	Secretary	Director	$0	$0	$0
MIKE HIPP	Treasurer	Officer Director	$0	$0	$0
ROBERT HORN	Director	Director	$0	$0	$0
MATTHEW ORR	Secretary	Director	$0	$0	$0
DAVID SCHEER	Director	Director	$0	$0	$0
JENNA SPATES	BOARD MEMBER	Director	$0	$0	$0
MARK SISSON	BOARD MEMBER	Director	$0	$0	$0
STEPHEN NESS	Vice President	Director	$0	$0	$0
STUART WHALEN	Board member	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
2023	$238,962	$243,511	$1,468,580	$-4,549
2022	$320,194	$285,761	$1,473,129	$34,433
2021	$152,085	$139,388	$1,441,976	$12,697
2020	$140,336	$153,091	$1,429,279	$-12,755
2019	$249,446	$189,708	$1,442,034	$59,738

NORTH FORK COMMUNITY THEATRE INC