CRANDELL THEATRE INC (EIN 141820989) - 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

JULIE RASKIN

Phone

5183923445

Tax Period

2024-01-01 to 2024-12-31

CRANDELL THEATRE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $949K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $312K, a strong 33% operating margin.

Mission

THE CRANDELL THEATRE SCREENS FILMS YEAR-ROUND FOR THE GENERAL PUBLIC AND PROVIDES CURATED FILM SERIES, COMMUNITY FILM SHOWINGS, AND FILM MAKING PROGRAMS FOR AREA HIGH-SCHOOL STUDENTS. IT OWNS, MAINTAINS, AND OPERATES THE HISTORIC MOVIE HOUSE IN CHATHAM, NY, LISTED IN 2017 ON THE NATIONAL AND STATE REGISTERS OF HISTORIC PLACES.

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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 $698,435

Program Service Revenue $242,157

Investment Income $4,758

Other Revenue $3,973

TOTAL REVENUE $949,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,771

Fundraising Expenses $39,636

Program Expenses $356,341

Other Expenses $413,588

TOTAL EXPENSES $637,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$949,323	$1,001,309	-0.1%
Expenses	$637,359	$610,351	+0.0%
Net Income	$311,964	$390,958	-0.2%

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

$67,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYDIA KUKOFF	PRESIDENT	5.00	Officer Director	$0	$0	$0
JULIE RASKIN	TREASURER	3.00	Officer Director	$0	$0	$0
JOANNE DUNNE MURPHY	SECRETARY	3.00	Officer Director	$0	$0	$0
NICK VAN ALSTINE	VICE PRESIDENT OF THEATER	5.00	Officer Director	$0	$0	$0
IAN HOOPER	VICE PRESIDENT OF PROGRAM	3.00	Officer Director	$0	$0	$0
PETER BISKIND	FILMCOLUMBIA CO-EXECUTIVE	5.00	Officer Director	$0	$0	$0
LAURENCE KARDISH	FILMCOLUMBIA CO-EXECUTIVE	5.00	Officer Director	$0	$0	$0
CALLIOPE NICHOLAS	FILMCOLUMBIA FESTIVAL DIRECTOR	5.00	Officer Director	$0	$0	$0
CARLEE DRUMMER	TRUSTEE	3.00	Director	$0	$0	$0
ANDREW GOETZ	TRUSTEE	3.00	Director	$0	$0	$0
LAEL LOCKE	TRUSTEE	5.00	Director	$0	$0	$0
VIKI SAND	TRUSTEE	5.00	Director	$0	$0	$0
JAMES SCHAMUS	TRUSTEE	3.00	Director	$0	$0	$0
JOHN LILLIS	TRUSTEE	3.00	Director	$0	$0	$0
MIRISSA NEFF	TRUSTEE	3.00	Director	$0	$0	$0
CAROL SADLON	TRUSTEE	3.00	Director	$0	$0	$0
ANNIE BRODY	EXECUTIVE DIRECTOR	5.00	Officer	$14,991	$0	$14,991
BRIAN LEACH	EXECUTIVE DIRECTOR - EX OFICIO	40.00	Officer	$52,308	$0	$52,308

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	$949,323	$637,359	$3,498,863	$311,964
2023	$1,001,309	$610,351	$3,033,695	$390,958
2022	$849,452	$578,482	$2,614,066	$270,970
2021	$639,870	$359,518	$2,381,086	$280,352
2020	$1,223,307	$278,234	$1,987,684	$945,073
2019	$541,341	$603,955	$1,027,254	$-62,614

CRANDELL THEATRE INC