HARRISBURG COMMUNITY THEATRE THEATRE HARRISBURG (EIN 231465635) - 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

1929

Legal Domicile

Principal Officer

LORIEN MAHAY

Tax Period

2023-09-01 to 2024-08-31

HARRISBURG COMMUNITY THEATRE THEATRE HARRISBURG, founded in 1929, is a small nonprofit in the Arts, Culture & Humanities sector that reported $586K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO ENHANCE THE QUALITY OF LIFE IN THE CAPITAL REGION BY PROVIDING DIVERSE AND AFFORDABLE THEATRE EXPERIENCES

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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 $331,715

Program Service Revenue $201,771

Investment Income $3,567

Other Revenue $49,109

TOTAL REVENUE $586,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,424

Fundraising Expenses $76,980

Program Expenses $399,781

Other Expenses $350,751

TOTAL EXPENSES $633,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,162	$449,368	+0.3%
Expenses	$633,175	$661,703	0.0%
Net Income	$-47,013	$-212,335	-0.8%

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

200

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

$107,998

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorien Mahay	Exec Director	40	Key Emp Highest	$90,000	$17,998	$107,998
Sydney Kyler	Chair	2	Officer Director	$0	$0	$0
Suzanne Graney	Vice Chair	2	Officer Director	$0	$0	$0
Derek Dunham	Secretary	2	Officer Director	$0	$0	$0
Keith Armbrust	Treasurer	2	Officer Director	$0	$0	$0
Becky Mease	Imm Past Chair	2	Director	$0	$0	$0
Andy Carter	Board Member	2	Director	$0	$0	$0
Shaun Eng	Board Member	2	Director	$0	$0	$0
M Greenwald	Board Member	2	Director	$0	$0	$0
B Hungerford	Board Member	2	Director	$0	$0	$0
Jay Krevsky	Emer. B Member	2	Director	$0	$0	$0
J M Kurowski	Board Member	2	Director	$0	$0	$0
Keith Lampel	Board Member	2	Director	$0	$0	$0
David Payne	Board Member	2	Director	$0	$0	$0
Linda Randby	Board Member	2	Director	$0	$0	$0
Darren Riddle	Board Member	2	Director	$0	$0	$0
Diane Rothrock	Board Member	2	Director	$0	$0	$0
D Schankweiler	Board Member	2	Director	$0	$0	$0
PTrufahnestock	Board Member	2	Director	$0	$0	$0
William Warren	Board Member	2	Director	$0	$0	$0
D Myers Welsh	Board Member	2	Director	$0	$0	$0
Corinna Wilson	Board Member	2	Director	$0	$0	$0
Lindsay Young	Board Member	2	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	$586,162	$633,175	$285,641	$-47,013
2023	$449,368	$661,703	$355,337	$-212,335
2022	$559,821	$554,458	$561,471	$5,363
2021	$242,139	$147,680	$527,700	$94,459
2020	$321,192	$356,749	$466,947	$-35,557
2019	$544,134	$517,565	$341,830	$26,569
2018	$560,116	$471,275	$330,291	$88,841

HARRISBURG COMMUNITY THEATRE THEATRE HARRISBURG