THE BELMONT THEATRE (EIN 231251224) - 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

1936

Legal Domicile

Principal Officer

JEFF COOPER

Phone

7178543894

Tax Period

2020-09-01 to 2021-08-31

THE BELMONT THEATRE, founded in 1936, is a small nonprofit that reported $883K in total revenue in fiscal year 2020. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $532K, a strong 60% operating margin.

Mission

THE BELMONT THEATRE IS YORK'S PROMINENT COMMUNITY THEATRE, CREATING AN ENVIRONMENT OF EXCELLENCE IN THE THEATRE ARTS THROUGH DIVERSE PERFORMANCES AND INNOVATIVE EDUCATIONAL OPPORTUNITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $817,175

Program Service Revenue $29,188

Investment Income $-1,989

Other Revenue $38,491

TOTAL REVENUE $882,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,907

Fundraising Expenses $68,298

Program Expenses $193,264

Other Expenses $161,913

TOTAL EXPENSES $350,820

Year-over-Year Comparison

	2020	2019	Change
Revenue	$882,865	$419,093	+1.1%
Expenses	$350,820	$441,074	-0.2%
Net Income	$532,045	$-21,981	-25.2%

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

Volunteers

475

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
JEFF COOPER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF BROWN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JACK HARTMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEPHNIE TREGALIA	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE BIRKHOLZ	TREASURER	1.00	Officer Director	$0	$0	$0
SHANE ROHRBAUGH	PAST TREASUR	2.00	Officer Director	$0	$0	$0
ANGELA ARKWARD	DIRECTOR	1.00	Director	$0	$0	$0
RAJESH DIXIT	DIRECTOR	1.00	Director	$0	$0	$0
BRENT DOORES	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS LAMB	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH LOMBARDI	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI MCGETTIGAN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN RIGNEY	DIRECTOR	1.00	Director	$0	$0	$0
MATT RUTH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SPANGLER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN STEELMAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY TAYLOR	DIRECTOR	1.00	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
2021	$882,865	$350,820	$2,350,128	$532,045
2020	$419,093	$441,074	$1,892,052	$-21,981
2019	$592,118	$544,266	$1,949,728	$47,852
2018	$549,011	$504,349	$1,874,591	$44,662

THE BELMONT THEATRE