CLOCKTOWER PLAYERS INC

EIN: 132967644 501(c)(3)

IRVINGTON, NY

Total Revenue
$121,758
Total Expenses
$267,604
Total Assets
$95,007
Net Assets
$-56,394
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
RICHARD HODDESON
Phone
9143818900
Tax Period
2021-07-01 to 2022-06-30

CLOCKTOWER PLAYERS INC, founded in 1978, is a small nonprofit that reported $122K in total revenue in fiscal year 2021. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 120% operating deficit.

Mission

CLOCKTOWER PLAYERS, INC.'S MISSION IS TO EMPOWER YOUTH AND ENRICH COMMUNITY THROUGH THEATER. CLOCKTOWER PLAYERS ENRICHES THE COMMUNITY THROUGH LIVE THEATER BY PROVIDING A DYNAMIC ENVIRONMENT TO FOSTER CREATIVE EXPRESSION, CHAMPION DIVERSITY AND EMPOWER YOUTH TO ACHIEVE SUCCESS BOTH ONSTAGE AND OFF. CLOCKTOWER SEEKS TO BUILD COMMUNITY THROUGH THEATER PERFORMED BY LOCAL TALENT AND ATTENDED BY NEIGHBORS, FAMILY AND FRIENDS. CLOCKTOWER STRIVES TO REACH INTO THEIR OWN BACKYARD AND EMBRACE NEW AND DIVERSE PERSPECTIVES, THE INCLUSION OF WHICH IS A POWERFUL AGENT OF SOCIAL BETTERMENT FOR THE COMMUNITY. CLOCKTOWER PLAYERS PROVIDES A SUPPORTIVE CLASSROOM WHERE ARTISTS OF ALL AGES FEEL SAFE TO TAKE RISKS AND EXPLORE THEIR VOICES AND ARE ENCOURAGED TO DO SO.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $67,744
Program Service Revenue $73,497
Investment Income $0
Other Revenue $-19,483
TOTAL REVENUE $121,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,400
Fundraising Expenses $26,659
Program Expenses $117,028
Other Expenses $190,204
TOTAL EXPENSES $267,604

Year-over-Year Comparison

2021 2020 Change
Revenue $121,758 $279,037 -0.6%
Expenses $267,604 $207,983 +0.3%
Net Income $-145,846 $71,054 -3.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN AIBINDER BOARD MEMBER N/A
Director
$0 $0 $0
SHANE BLAND BOARD MEMBER N/A
Director
$0 $0 $0
SUSAN CHESTER BOARD MEMBER N/A
Director
$0 $0 $0
RICHARD HODDESON PRESIDENT N/A
Officer Director
$0 $0 $0
MARYLOU MONTAGNA BOARD MEMBER N/A
Director
$0 $0 $0
SHANNON STRINGER BOARD MEMBER N/A
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
2022 $121,758 $267,604 $95,007 $-145,846
2021 $279,037 $207,983 $269,721 $71,054
2020 $280,075 $281,042 $23,710 $-967
2019 $421,968 $373,186 $66,322 $48,782
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