IRISH CLASSICAL THEATER CO (EIN 161423127) - 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

1991

Legal Domicile

Principal Officer

John Earshen

Phone

7168531380

Tax Period

2024-07-01 to 2025-06-30

IRISH CLASSICAL THEATER CO, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $722K in total revenue in fiscal year 2024. Expenses of $845K exceeded revenue, resulting in a 17% operating deficit.

Mission

To provide plays of excellence for the entertainment and cultural benefit of Western New York.

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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 $393,158

Program Service Revenue $270,406

Investment Income $674

Other Revenue $57,451

TOTAL REVENUE $721,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,312

Fundraising Expenses $51,282

Program Expenses $568,077

Other Expenses $364,569

TOTAL EXPENSES $844,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$721,689	$712,367	+0.0%
Expenses	$844,881	$885,881	0.0%
Net Income	$-123,192	$-173,514	-0.3%

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

236

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
Michael Collins	Trustee	1	Director	$0	$0	$0
David Conboy	Trustee	1	Director	$0	$0	$0
John Earshen PhD	President	1	Director	$0	$0	$0
Sidney Mosher	Vice President	1	Director	$0	$0	$0
Marina Murray	Trustee	1	Director	$0	$0	$0
Michael Prendergast	Trustee	1	Director	$0	$0	$0
Brendan Brady	Treasurer	1	Director	$0	$0	$0
Barbara O'Neill	Secretary	1	Director	$0	$0	$0
LaCherie Reid	Trustee	1	Director	$0	$0	$0
Meghan Carrig	Trustee	1	Director	$0	$0	$0
Alice O'Donnell	Trustee	1	Director	$0	$0	$0
Kelley St John	Trustee	1	Director	$0	$0	$0
Benjamin Verdi	Trustee	1	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
2025	$721,689	$844,881	$1,046,226	$-123,192
2024	$712,367	$885,881	$1,076,816	$-173,514
2023	$839,142	$1,023,371	$1,325,780	$-184,229
2022	$904,702	$764,391	$1,480,752	$140,311
2021	$607,660	$623,764	$1,387,835	$-16,104
2020	$772,475	$826,448	$1,226,175	$-53,973
2019	$925,362	$869,143	$1,265,091	$56,219

IRISH CLASSICAL THEATER CO