THE RITZ THEATER COMPANY INC (EIN 223246280) - 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

1994

Legal Domicile

Principal Officer

BRUCE CURLESS

Phone

8562883500

Tax Period

2024-01-01 to 2024-12-31

THE RITZ THEATER COMPANY INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $972K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CHALLENGING AND DIVERSE PROFESSIONAL PRODUCTIONS AND QUALITY ON-STAGE TRAINING WHICH NURTURES ASPIRING ACTORS AT ENTRY LEVEL. THE ORGANIZATION'S OUTREACH PROGRAM USES THE POWER OF LIVE THEATER TO EDUCATE AND INFORM RESIDENTS OF THE DELAWARE VALLEY.

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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 $251,880

Program Service Revenue $711,365

Investment Income $0

Other Revenue $8,400

TOTAL REVENUE $971,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,927

Fundraising Expenses $65,711

Program Expenses $808,686

Other Expenses $620,462

TOTAL EXPENSES $1,065,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$971,645	$834,345	+0.2%
Expenses	$1,065,389	$990,429	+0.1%
Net Income	$-93,744	$-156,084	-0.4%

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

$77,856

Total Directors

$77,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE CURLESS	FOUNDER & TR	60.00	Officer Director	$77,856	$0	$77,856
DIANNE JACKOWSKI	PRESIDENT	4.00	Officer Director	$0	$0	$0
EDWIN RICO SANTIAGO	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JONATHAN PATOUHAS	TREASURER	4.00	Officer Director	$0	$0	$0
BRENDA ROBLES-COOK	SECRETARY	4.00	Director	$0	$0	$0
RACHEL DURDIN	TRUSTEE	2.00	Director	$0	$0	$0
JEFFREY PEIRCE	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS CONSOLE	TRUSTEE	2.00	Director	$0	$0	$0
PATTI DEITCH	TRUSTEE	2.00	Director	$0	$0	$0
FRANCESCA DELLELCI	TRUSTEE	2.00	Director	$0	$0	$0
DR MICHELE FORTE	TRUSTEE	2.00	Director	$0	$0	$0
TIMOTHY HARRIS	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER HOELZEL	TRUSTEE	2.00	Director	$0	$0	$0
JOE RYAN	TRUSTEE	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	$971,645	$1,065,389	$864,728	$-93,744
2023	$834,345	$990,429	$908,429	$-156,084
2022	$1,188,003	$849,384	$1,070,651	$338,619
2021	$936,241	$449,676	$667,677	$486,565
2020	$279,468	$320,242	$471,408	$-40,774
2019	$692,745	$738,568	$443,668	$-45,823
2018	$746,857	$753,184	$494,116	$-6,327

THE RITZ THEATER COMPANY INC