BRICK CHILDRENS COMMUNITY THEATRE INC (EIN 223209685) - 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

1995

Principal Officer

KENDRA ZARRILLI

Phone

7329209041

Tax Period

2022-09-01 to 2023-08-31

BRICK CHILDRENS COMMUNITY THEATRE INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2022.

Mission

BCCT HAS STRIVED TO PRODUCE THEATRICAL WORKS FEATURING CHILDREN THROUGH THEIR FINAL YEAR IN HIGH SCHOOL IN THE MOST PROFESSIONAL MANNER POSSIBLE. BCCT WORKS TO BE THE BEST COMMUNITY THEATRE BY ENRICHING, ENTERTAINING AND EDUCATING OUR COMMUNITIES THROUGH OUTSTANDING THEATRICAL EXPERIENCES FEATURING YOUTH ACTORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $29,079

Program Service Revenue $154,560

Investment Income $0

Other Revenue $38,893

TOTAL REVENUE $222,532

Expense Breakdown

Grants Paid $4,330

Salaries & Benefits $63,219

Fundraising Expenses $7,186

Program Expenses $150,618

Other Expenses $153,443

TOTAL EXPENSES $220,992

Year-over-Year Comparison

	2022	2021	Change
Revenue	$222,532	$211,667	+0.1%
Expenses	$220,992	$244,876	-0.1%
Net Income	$1,540	$-33,209	-1.0%

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

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
KENDRA ZARRILLI	President	0.00	Director	$0	$0	$0
HEATHER CAMPAGNO	FOUNDING MEMBER	40.00		$0	$0	$0
KENDRA ZARRILLI	PRESIDENT	5.00		$0	$0	$0
WENDY KACHOOGIAN	TREASURER	5.00		$0	$0	$0
LISA MCCOLLEY	VICE PRESIDENT	5.00		$0	$0	$0
JO ANNE MASTROPASQUA	VICE PRESIDENT	5.00		$0	$0	$0
LISA GIOVINE	VICE PRESIDENT	5.00		$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	$222,532	$220,992	$127,586	$1,540
2022	$211,667	$244,876	$131,352	$-33,209
2020	$222,210	$243,346	$159,239	$-21,136
2018	$285,503	$313,698	$145,053	$-28,195

BRICK CHILDRENS COMMUNITY THEATRE INC