Town and Country Players (EIN 232761730) - 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

1958

Legal Domicile

Principal Officer

David Sharper

Phone

2153487566

Tax Period

2024-01-01 to 2024-12-31

Town and Country Players, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 20% operating margin.

Mission

Production and preformance of theatric plays and literary works in a 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 $26,446

Program Service Revenue $186,156

Investment Income $6

Other Revenue $17,438

TOTAL REVENUE $230,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,317

Program Expenses $170,024

Other Expenses $184,204

TOTAL EXPENSES $184,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,046	$203,235	+0.1%
Expenses	$184,204	$173,342	+0.1%
Net Income	$45,842	$29,893	+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

146

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
Jon Knapp	President	10.00	Director	$0	$0	$0
Valerie Sharper	Vice President	10.00	Director	$0	$0	$0
David Sharper	Treasurer	10.00	Director	$0	$0	$0
Jennifer Ahr	Secretary	10.00	Director	$0	$0	$0
Jim McIntosh	VP Membership	5.00	Director	$0	$0	$0
Caitlin Davies	VP Marketing & Publicity 1	5.00	Director	$0	$0	$0
Julie Massa	VP Marketing & Publicity 2	5.00	Director	$0	$0	$0
Jackie Parzanese	VP Youth Outreach	5.00	Director	$0	$0	$0
Jason Herbert	VP Production	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	$230,046	$184,204	$695,469	$45,842
2023	$203,235	$173,342	$649,627	$29,893
2022	$216,339	$171,867	$619,733	$44,472
2021	$102,473	$94,975	$575,263	$7,498
2020	$48,085	$86,179	$576,933	$-38,094
2019	$193,556	$180,075	$644,141	$13,481
2018	$191,922	$183,595	$639,742	$8,327

Town and Country Players