CLASSICAL THEATRE COMPANY (EIN 208412415) - 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

2007

Legal Domicile

Principal Officer

John Johnston

Phone

7139639665

Tax Period

2024-07-01 to 2025-06-30

CLASSICAL THEATRE COMPANY, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $200K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 21% operating deficit.

Mission

Classical Theatre Company is dedicated to boldly re-envisioning classical drama on the stage, in the community, and in the classroom through engaging and enlightening plays that bring them new life and relevance while maintaining the integrity that the work deserves. CTC produces plays are 100+ years old.

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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 $153,548

Program Service Revenue $45,035

Investment Income $0

Other Revenue $1,060

TOTAL REVENUE $199,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,677

Fundraising Expenses $5,040

Program Expenses $125,239

Other Expenses $202,941

TOTAL EXPENSES $240,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,643	$291,317	-0.3%
Expenses	$240,618	$262,642	-0.1%
Net Income	$-40,975	$28,675	-2.4%

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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Johnston	Executive Artistic Director, Treasurer	50	Officer Highest	$35,000	$0	$35,000
Jack W Massey	Board member at-large	1	Director	$0	$0	$0
Kevin Belnap	Board Member At-Large	1	Director	$0	$0	$0
Julie Schlabach	Board member at large	1	Director	$0	$0	$0
Kate Pogue	Vice-President	1	Officer	$0	$0	$0
Robert Lemus	President	1	Officer	$0	$0	$0
Roxanne Ghobrial	Secretary	1	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	$199,643	$240,618	$23,300	$-40,975
2024	$291,317	$262,642	$64,275	$28,675
2023	$176,687	$167,040	$34,657	$9,647
2022	$178,774	$189,590	$25,010	$-10,816
2021	$121,729	$115,867	$28,486	$5,862

CLASSICAL THEATRE COMPANY