ELMWOOD COMMUNITY PLAYHOUSE INC (EIN 136160972) - 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

1958

Legal Domicile

Phone

8453531313

Tax Period

2023-09-01 to 2024-08-31

ELMWOOD COMMUNITY PLAYHOUSE INC, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $275K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

LOCAL COMMUNITY THEATER AND PROMOTION OF COMMUNITY EDUCATION

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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 $68,700

Program Service Revenue $195,595

Investment Income $10,388

Other Revenue $0

TOTAL REVENUE $274,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,161

Fundraising Expenses $7,628

Program Expenses $228,425

Other Expenses $244,071

TOTAL EXPENSES $282,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,683	$234,028	+0.2%
Expenses	$282,232	$260,838	+0.1%
Net Income	$-7,549	$-26,810	-0.7%

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

144

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
LISA SPIELMAN	Director	5.00	Director	$0	$0	$0
ALISON COSTELLO	Vice President	5.00	Officer Director	$0	$0	$0
DEREK TARSON	President	5.00	Officer Director	$0	$0	$0
CLAUDIA STEFANY	Secretary	5.00	Officer Director	$0	$0	$0
STEVE BERMACK	Treasurer	5.00	Officer Director	$0	$0	$0
DARREN CARFANO	Director	5.00	Director	$0	$0	$0
JAMES LUGO	Director	5.00	Director	$0	$0	$0
KATHY SIMPSON	Director	5.00	Director	$0	$0	$0
MARGARET YOUNG	Director	5.00	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	$274,683	$282,232	$447,591	$-7,549
2023	$234,028	$260,838	$445,336	$-26,810
2022	$187,212	$201,067	$734,692	$-13,855
2021	$103,468	$165,219	$524,790	$-61,751
2020	$128,124	$204,219	$608,672	$-76,095
2019	$485,367	$272,416	$693,179	$212,951
2018	$238,615	$250,218	$574,063	$-11,603

ELMWOOD COMMUNITY PLAYHOUSE INC