Chapin Community Theatre Inc (EIN 203431391) - 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

2005

Legal Domicile

Principal Officer

Jim DeFelice

Phone

8032408544

Tax Period

2024-07-01 to 2025-06-30

Chapin Community Theatre Inc, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $283K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 21% operating margin.

Mission

Community theatre productions

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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 $86,067

Program Service Revenue $196,437

Investment Income $893

Other Revenue $0

TOTAL REVENUE $283,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,663

Fundraising Expenses $0

Program Expenses $200,499

Other Expenses $193,131

TOTAL EXPENSES $222,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,397	$225,393	+0.3%
Expenses	$222,794	$189,012	+0.2%
Net Income	$60,603	$36,381	+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

N/A

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

$1,430

Total Directors

$28,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tiffany Dinsmore	Artistic Director	10.00	Director Highest	$16,157	$0	$16,157
Mary Jo Johnson	Director	5.00	Director	$4,088	$0	$4,088
Frank Thompson	Director	5.00	Director	$3,300	$0	$3,300
Ella Riley	Director	5.00	Director	$3,040	$0	$3,040
Cindy Binnicker	Secretary	1.00	Officer	$1,330	$0	$1,330
Abigail Mathias	Director	1.00	Director	$973	$0	$973
Chris Whitehead	Director	1.00	Director	$575	$0	$575
Audrey Johnson	Director	1.00	Director	$100	$0	$100
Leonard Lesslie	Treasurer	1.00	Officer	$100	$0	$100
Lou Clyde	Director	1.00	Director	$0	$0	$0
Greg Gerrald	Director	1.00	Director	$0	$0	$0
Gerrard Goines	Director	1.00	Director	$0	$0	$0
Joan Marco	Director	1.00	Director	$0	$0	$0
Kelsey McGarrigan	Director	1.00	Director	$0	$0	$0
Tyler Zangla	Director	1.00	Director	$0	$0	$0
Jim DeFelice	Executive Director	10.00	Officer	$0	$0	$0
Linda DuRant	Vice President	1.00	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	$283,397	$222,794	$963,192	$60,603
2024	$225,393	$189,012	$920,072	$36,381
2023	$233,656	$127,815	$895,016	$105,841
2022	$245,821	$68,037	$664,058	$177,784

Chapin Community Theatre Inc