BATAVIA PLAYERS INC (EIN 166031626) - 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

1943

Legal Domicile

Principal Officer

PATRICK D BURK

Phone

5852194381

Tax Period

2023-01-01 to 2023-12-31

BATAVIA PLAYERS INC, founded in 1943, is a small nonprofit that reported $626K in total revenue in fiscal year 2023. Revenue surged 167% from the prior year, signaling strong growth momentum. The organization ran a surplus of $467K, a strong 75% operating margin.

Mission

TO PROVIDE INTERESTED INDIVIDUALS AN OPPORTUNITY FOR CULTURAL ADVANCEMENT AND SELF-EXPRESSION AND TO PROMOTE AN INTEREST IN THEATER THROUGOUT GENESEE COUNTY AND THE SURRONDING AREAS.

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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 $523,523

Program Service Revenue $59,455

Investment Income $0

Other Revenue $43,164

TOTAL REVENUE $626,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,282

Other Expenses $159,282

TOTAL EXPENSES $159,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$626,142	$234,726	+1.7%
Expenses	$159,282	$150,358	+0.1%
Net Income	$466,860	$84,368	+4.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE ADAMS	DIRECTOR	15.00	Director	$0	$0	$0
NORM ARGULSKY	DIRECTOR	8.00	Director	$0	$0	$0
PATRICK BURK	DIRECTOR	25.00	Director	$0	$0	$0
DOROTHY GERHART	DIRECTOR	10.00	Director	$0	$0	$0
BILL MOON	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY BALDWIN- GIAMBRONE	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
PAIGE SIKORSKI	DIRECTOR	3.00	Director	$0	$0	$0
JEFF YOLEVICH	DIRECTOR	3.00	Director	$0	$0	$0
TOM CLARK	DIRECTOR	5.00	Director	$0	$0	$0
JACQUIE MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER ZERILLO	DIRECTOR	10.00	Director	$0	$0	$0
LUCINE KAUFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN VANVALKENBURG	DIRECTOR	4.00	Director	$0	$0	$0
ALLISON CHUA	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN COBURN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTY WALTER	DIRECTOR	3.00	Director	$0	$0	$0
SEAN WILLIAMS	DIRECTOR	8.00	Director	$0	$0	$0
PAUL DANISEWSKI	DIRECTOR	2.00	Director	$0	$0	$0
LEIGH LEFEVRE	DIRECTOR	1.00	Director	$0	$0	$0
JODI COBURN	DIRECTOR	10.00	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	$626,142	$159,282	$1,285,007	$466,860
2022	$234,726	$150,358	$575,584	$84,368

BATAVIA PLAYERS INC