COMMUNITY THEATRE LEAGUE INC (EIN 232358507) - 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

Legal Domicile

Principal Officer

ANDREE PHILLIPS

Phone

5703271720

Tax Period

2022-09-01 to 2023-08-31

COMMUNITY THEATRE LEAGUE INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $512K in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE OPPORTUNITY FOR CUMMUNITY TO PARTICIPATE IN THEATRE ARTS

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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 $202,808

Program Service Revenue $308,717

Investment Income $0

Other Revenue $0

TOTAL REVENUE $511,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,598

Fundraising Expenses $32,374

Program Expenses $547,639

Other Expenses $300,041

TOTAL EXPENSES $547,639

Year-over-Year Comparison

	2022	2021	Change
Revenue	$511,525	$387,868	+0.3%
Expenses	$547,639	$537,887	+0.0%
Net Income	$-36,114	$-150,019	-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

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
NANCY BUTTS	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
PETER DEPASQUALE EMERITUS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN FELIX	DIRECTOR	N/A	Director	$0	$0	$0
MARIE FOX	DIRECTOR	N/A	Director	$0	$0	$0
MARISA S HICKEY	DIRECTOR	N/A	Director	$0	$0	$0
BRENDA KROPP	SECRETARY	N/A	Officer Director	$0	$0	$0
VINCE MATTEO	DIRECTOR	N/A	Director	$0	$0	$0
MARK MUSSINA	DIRECTOR	N/A	Director	$0	$0	$0
ANDREE PHILLIPS	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL ROONEY	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA SCHEIB	DIRECTOR	N/A	Officer Director	$0	$0	$0
STEVE SLEBODA	DIRECTOR	N/A	Director	$0	$0	$0
ALLISON SAVOY STAIMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
KEITH WAGNER	DIRECTOR	N/A	Director	$0	$0	$0
TOM WILSON	RECORDING SERECTARY	N/A	Officer Director	$0	$0	$0
PAUL YOUNG	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS FRANTZ	VICE PRESIDENT 2	N/A	Officer	$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
2023	$511,525	$547,639	$366,316	$-36,114
2022	$387,868	$537,887	$360,441	$-150,019
2021	$429,145	$466,850	$482,942	$-37,705
2020	$317,295	$511,164	$465,642	$-193,869
2019	$438,640	$552,750	$634,154	$-114,110
2018	$363,430	$445,526	$713,164	$-82,096

COMMUNITY THEATRE LEAGUE INC