FRANKLIN VILLAGERS BARN THEATRE INC (EIN 222268202) - 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

Principal Officer

DARREN NYE

Phone

7328732710

Tax Period

2023-09-01 to 2024-08-31

FRANKLIN VILLAGERS BARN THEATRE INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $305K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $344K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE COMMUNITY BASED THEATRE PROGRAMS

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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 $65

Program Service Revenue $305,194

Investment Income $5

Other Revenue $0

TOTAL REVENUE $305,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $343,677

Other Expenses $343,677

TOTAL EXPENSES $343,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,264	$258,800	+0.2%
Expenses	$343,677	$289,899	+0.2%
Net Income	$-38,413	$-31,099	+0.2%

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
PAUL CARVER	TECHNICAL DI	N/A	Director	$0	$0	$0
CHRISTIAN CONFALONE	TRUSTEE	N/A	Director	$0	$0	$0
GENEVIEVE ESTANISLAU	TRUSTEE	N/A	Director	$0	$0	$0
PAM LUCKENBAUGH	BOX OFFICE M	N/A	Director	$0	$0	$0
VICTORIA MERSE	WARDROBE MAN	N/A	Director	$0	$0	$0
JARED PICONE	FUNDRAISING	N/A	Director	$0	$0	$0
CRYSTAL HUAU	SECRETARY	N/A	Officer	$0	$0	$0
STEVE KAZAR	TREASURER	N/A	Officer	$0	$0	$0
DEVIN MASSIH	ARTISTIC DIR	N/A	Officer	$0	$0	$0
DARREN NYE	PRESIDENT	N/A	Officer	$0	$0	$0
ZAK SCHUEREN	VICE PRESIDE	N/A	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
2024	$305,264	$343,677	$211,473	$-38,413
2023	$258,800	$289,899	$258,999	$-31,099
2022	$253,113	$283,929	$294,769	$-30,816

FRANKLIN VILLAGERS BARN THEATRE INC