NIAGARA FALLS LITTLE THEATRE INC (EIN 166033868) - 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

1946

Legal Domicile

Principal Officer

FRANCIS NEWTON

Phone

7167738032

Tax Period

2023-06-01 to 2024-05-31

NIAGARA FALLS LITTLE THEATRE INC, founded in 1946, is a small nonprofit that reported $212K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 27% operating margin.

Mission

ENTERTAIN, EDUCATE, AND ENRICH THE COMMUNITY THROUGH VARIOUS THEATRE PRODUCTIONS INCLUDING 42ND STREET, THE MAN WHO CAME TO DINNER, HARVEY, SPAMALOT AND BRIGADOON.

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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 $62,690

Program Service Revenue $148,848

Investment Income $543

Other Revenue $0

TOTAL REVENUE $212,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,747

Program Expenses $123,534

Other Expenses $155,156

TOTAL EXPENSES $155,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,081	$128,344	+0.7%
Expenses	$155,156	$141,563	+0.1%
Net Income	$56,925	$-13,219	-5.3%

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

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
GARY GAFFNEY	TRUSTEE	005.00	Director	$0	$0	$0
DAWN NEWTON	TRUSTEE	005.00	Director	$0	$0	$0
KIM SCHWACH	TRUSTEE	005.00	Director	$0	$0	$0
NANCY WATTS	TRUSTEE	005.00	Director	$0	$0	$0
LES BAILEY	TRUSTEE	005.00	Director	$0	$0	$0
FRANCIS NEWTON	CHAIR	010.00	Officer	$0	$0	$0
JOHN QUACKENBUSH	TREASURER	010.00	Officer	$0	$0	$0
RUTH LAGACE	SECRETARY	010.00	Officer	$0	$0	$0
JOSEPH FRATELLO	VICE PRESIDENT	005.00	Officer	$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	No data	No data	No data	No data
2024	$212,081	$155,156	$133,377	$56,925
2023	$128,344	$141,563	$69,351	$-13,219
2022	$120,199	$119,210	$60,341	$989
2021	$47,902	$51,728	$59,202	$-3,826
2020	$94,336	$151,148	$59,328	$-56,812
2019	$179,749	$189,030	$113,815	$-9,281

NIAGARA FALLS LITTLE THEATRE INC