PENGUIN PLAYERS LTD (EIN 133014697) - 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

1983

Legal Domicile

Principal Officer

ANDREW HORN

Phone

8457862873

Tax Period

2023-01-01 to 2023-12-31

PENGUIN PLAYERS LTD, founded in 1983, is a small nonprofit that reported $739K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $672K left a modest 9% surplus.

Mission

THE ORGANIZATION PROVIDES THEATRICAL PERFORMANCES AND CULTURAL ACTIVITIES FOR THE PUBLIC.

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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 $458,307

Program Service Revenue $280,604

Investment Income $0

Other Revenue $0

TOTAL REVENUE $738,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,134

Fundraising Expenses $1,000

Program Expenses $648,232

Other Expenses $384,653

TOTAL EXPENSES $671,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,911	$667,162	+0.1%
Expenses	$671,787	$817,279	-0.2%
Net Income	$67,124	$-150,117	-1.4%

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

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

Total Directors

$44,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH BRANCATO	ARTISTIC DIRECTOR	50.00	Director	$44,000	$0	$44,000
ANDREW M HORN	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANCINE NEWMAN-MCCARTHY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EILEEN SHEA	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELO PARRA	SECRETARY	1.00	Officer Director	$0	$0	$0
ELSA JEAN DAVIDSON	TRUSTEE	1.00	Director	$0	$0	$0
RANDOLPH CARROLL	TRUSTEE	1.00	Director	$0	$0	$0
CARTER GREEN	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH GROSSO	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN KATZ	TRUSTEE	1.00	Director	$0	$0	$0
DONNA LENNANE	TRUSTEE	1.00	Director	$0	$0	$0
PATTY MALONEY-TITLAND	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD SENA	TRUSTEE	1.00	Director	$0	$0	$0
W CHARLES SQUIRES	TRUSTEE	1.00	Director	$0	$0	$0
SONIA TRACEY	TRUSTEE	1.00	Director	$0	$0	$0
JANET GUERRA	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	No data	No data	No data	No data
2023	$738,911	$671,787	$426,421	$67,124
2022	$667,162	$817,279	$344,778	$-150,117
2021	$495,250	$228,108	$498,673	$267,142
2020	$191,427	$176,770	$220,783	$14,657
2019	$647,475	$587,381	$202,463	$60,094
2018	$517,627	$520,168	$138,037	$-2,541

PENGUIN PLAYERS LTD