METHACTON COMMUNITY THEATER INC (EIN 232080734) - 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

1977

Legal Domicile

Principal Officer

BRENDA CAPWELL

Phone

6104896449

Tax Period

2024-01-01 to 2024-12-31

METHACTON COMMUNITY THEATER INC, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $108K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $17K, a strong 15% operating margin.

Mission

COMMUNITY THEATER

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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 $11,040

Program Service Revenue $85,972

Investment Income $8,127

Other Revenue $3,247

TOTAL REVENUE $108,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,858

Other Expenses $90,965

TOTAL EXPENSES $91,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,386	$119,729	-0.1%
Expenses	$91,715	$84,541	+0.1%
Net Income	$16,671	$35,188	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE MCSHANE	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDSAY ZIMMERMAN	VICE PRESIDE	10.00	Officer	$0	$0	$0
BRENDA CAPWELL	TREASURER	10.00	Officer	$0	$0	$0
JOHN GRAY	BOARD MEMBER	5.00	Director	$0	$0	$0
BARBARA CROSS	BOARD MEMBER	5.00	Director	$0	$0	$0
REBECCA YENSER	SECRETARY	10.00	Officer	$0	$0	$0
NICOLETTE ADAMS	PRESIDENT	10.00	Officer	$0	$0	$0
ALLISON BARON	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER MCELHINEY	BOARD MEMBER	5.00	Director	$0	$0	$0
MADDIE SAPP	BOARD MEMBER	5.00	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	$108,386	$91,715	$314,103	$16,671
2023	$119,729	$84,541	$287,672	$35,188
2022	$79,380	$79,950	$240,419	$-570
2021	$51,554	$46,259	$263,048	$5,295
2020	$25,186	$26,806	$249,967	$-1,620
2019	$76,897	$61,726	$240,861	$15,171
2018	$139,036	$102,083	$213,388	$36,953

METHACTON COMMUNITY THEATER INC