PENNSYLVANIA YOUTH THEATRE (EIN 232380315) - 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

1987

Legal Domicile

Principal Officer

DIANE BEGANY

Phone

6103321400

Tax Period

2023-09-01 to 2024-08-31

PENNSYLVANIA YOUTH THEATRE, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $768K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

EDUCATING, ENTERTAINING AND ENRICHING THE LIVES OF YOUNG PEOPLE AND THEIR FAMILIES THROUGH THE ART OF THEATRE.

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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 $71,603

Program Service Revenue $682,617

Investment Income $8,284

Other Revenue $5,260

TOTAL REVENUE $767,764

Expense Breakdown

Grants Paid $6,028

Salaries & Benefits $377,882

Fundraising Expenses $56,563

Program Expenses $509,268

Other Expenses $373,416

TOTAL EXPENSES $757,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$767,764	$694,765	+0.1%
Expenses	$757,326	$675,091	+0.1%
Net Income	$10,438	$19,674	-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

Volunteers

179

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

$71,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE BEGANY	PRESIDENT	2.00	Officer Director	$0	$0	$0
COLLEEN DAVIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOHN ROSADO	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANNE JACOBETZ	TREASURER	1.00	Director	$0	$0	$0
VERONICA BOCIAN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE ZEBROWSKI AUGELLO	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE REINHARDT	MANAGING DIR	40.00	Officer	$71,985	$0	$71,985
BARBARA VOGELGESANG	DIRECTOR	1.00	Director	$0	$0	$0
JILL DUNN JONES	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE REIF TAYLOR RETIRED 121223	TREASURER	1.00	Officer 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	$767,764	$757,326	$350,399	$10,438
2023	$694,765	$675,091	$279,018	$19,674
2022	$606,896	$582,440	$274,744	$24,456
2021	$705,953	$398,195	$266,243	$307,758
2020	$511,669	$451,098	$51,006	$60,571
2019	$583,685	$539,425	$83,007	$44,260
2018	$598,825	$581,009	$76,325	$17,816

PENNSYLVANIA YOUTH THEATRE