EAST LYNNE THEATER COMPANY

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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

1980

Legal Domicile

Principal Officer

SUSAN TISCHLER

Phone

6096028703

Tax Period

2023-01-01 to 2023-12-31

EAST LYNNE THEATER COMPANY, founded in 1980, is a small nonprofit that reported $436K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 52% operating margin.

Mission

THE MISSION OF ELTC IS TO PRODUCE AND PRESENT UNIQUE THEATRICAL EXPERIENCES:: AMERICAN STAGE CLASSICS AND NEWLY WRITTEN SCRIPTS BASED ON RELEVANT AMERICAN HISTORY AND/OR LITERATURE WHICH ENTERTAIN, ENLIGHTEN, AND EDUCATE. ELTC'S PRODUCTIONS BRING THE PAST TO THE PRESENT.

Program Service Accomplishments

Program 1

Expenses: $199,761 Revenue: $93,952

THE ORGANIZATION PRESENTS SERIES OF LIVE PERFORMANCES, SHOWCASING EVERYTHING FROM CLASSIC VAUDEVILLE TO CONTEMPORARY THEATER, CATERING TO DIVERSE AUDIENCE INTERESTS. THROUGH THESE SHOWS, A COMMITMENT TO THE ARTS HAS BEEN DEMONSTRATED, DESIGNED TO ENTERTAIN, CHALLENGE, AND UNITE VIEWERS. THE SUCCESS OF THESE EVENTS REFLECTS THE COLLECTIVE EFFORT AND TALENT INVOLVED. FOCUS REMAINS ON ENRICHING THE COMMUNITY THROUGH LIVE PERFORMANCES, HIGHLIGHTING THE UNIFYING POWER OF THE ARTS AND FOSTERING GROWTH AND SHARED EXPERIENCES WITHIN THE COMMUNITY.

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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 $326,543

Program Service Revenue $93,952

Investment Income $926

Other Revenue $14,443

TOTAL REVENUE $435,864

Expense Breakdown

Grants Paid $285

Salaries & Benefits $62,527

Fundraising Expenses $0

Program Expenses $199,761

Other Expenses $147,580

TOTAL EXPENSES $210,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,864	$207,700	+1.1%
Expenses	$210,392	$259,164	-0.2%
Net Income	$225,472	$-51,464	-5.4%

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

$600

Total Directors

$1,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN TISCHLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK LANG	VICE PRESIDE	5.00	Officer Director	$600	$0	$600
CECILIA TYLER	TREASURER	5.00	Officer Director	$0	$0	$0
KEATING WEINBERGER	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK DAVID BOBERICK	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZA LOTOZO	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL MAGARIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
BERNADETTE MATHEWS GIVENS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON MURPHY	BOARD MEMBER	2.00	Director	$600	$0	$600
JEFFREY SHARKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLAS NASTASI	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH BLAIR-SLEMMER	BOARD MEMBER	2.00	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	$435,864	$210,392	$449,622	$225,472
2022	$207,700	$259,164	$225,252	$-51,464
2021	$282,422	$157,346	$376,726	$125,076
2020	$199,305	$114,732	$228,514	$84,573