THE MONTAUK PLAYHOUSE COMMUNITY CENTER FOUNDATION INC (EIN 113503763) - 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

1999

Legal Domicile

Principal Officer

JENNIFER CARNEY IACONO

Phone

6316681124

Tax Period

2024-01-01 to 2024-12-31

THE MONTAUK PLAYHOUSE COMMUNITY CENTER FOUNDATION INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $459K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $8.4M exceeded revenue, resulting in a 1734% operating deficit.

Mission

TO RAISE FUNDS TO REBUILD THE MONTAUK PLAYHOUSE COMMUNITY CENTER.

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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 $398,595

Program Service Revenue $0

Investment Income $65,293

Other Revenue $-4,750

TOTAL REVENUE $459,138

Expense Breakdown

Grants Paid $8,288,503

Salaries & Benefits $27,015

Fundraising Expenses $0

Program Expenses $8,368,800

Other Expenses $103,558

TOTAL EXPENSES $8,419,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,138	$2,074,651	-0.8%
Expenses	$8,419,076	$1,329,942	+5.3%
Net Income	$-7,959,938	$744,709	-11.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH IUDICONE	PRESIDENT	16.00	Officer	$0	$0	$0
STEVE TUMA	VICE PRESIDENT	3.00	Officer	$0	$0	$0
MAUREEN CAHILL	TREASURER	3.00	Officer	$0	$0	$0
JENNIFER CARNEY IACONO	SECRETARY	3.00	Officer	$0	$0	$0
FABIO ROSATI	DIRECTOR	3.00	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	$459,138	$8,419,076	$549,305	$-7,959,938
2023	$2,074,651	$1,329,942	$8,595,310	$744,709
2022	$3,226,920	$355,096	$7,529,490	$2,871,824
2021	$424,140	$277,235	$5,108,226	$146,905
2020	$318,151	$292,452	$4,951,609	$25,699
2019	$1,436,702	$284,833	$4,744,526	$1,151,869
2018	$837,119	$206,670	$3,564,271	$630,449

THE MONTAUK PLAYHOUSE COMMUNITY CENTER FOUNDATION INC