ACT II PLAYHOUSE LTD (EIN 232980813) - 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

1998

Legal Domicile

Principal Officer

ALAN ROOMBERG CPA

Phone

2156541011

Tax Period

2024-07-01 to 2025-06-30

ACT II PLAYHOUSE LTD, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 6% surplus.

Mission

ORGANIZATION IS COMMITTED TO CREATING AND PROGRAMMING WORLD CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. THE ORGANIZATION PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.

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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 $300,623

Program Service Revenue $860,304

Investment Income $52,505

Other Revenue $69,610

TOTAL REVENUE $1,283,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $630,921

Fundraising Expenses $84,679

Program Expenses $976,641

Other Expenses $574,386

TOTAL EXPENSES $1,205,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,283,042	$1,266,957	+0.0%
Expenses	$1,205,307	$1,219,559	0.0%
Net Income	$77,735	$47,398	+0.6%

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

110

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

$114,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY BRAITHWAITE	BOARD MEMBER	1.00	Director	$114,539	$0	$114,539
HOWIE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS COCKENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
MERLE HOLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MANCANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES D SCULLY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURIE MARKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUBY REMLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG DOLFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL BROWN SRES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN ROOMBERG CPA	TREASURER	2.00	Officer	$0	$0	$0
BERNIE SIERGIEJ ESQ	PRESIDENT	2.00	Officer	$0	$0	$0
SUSAN GALLETTI	SECRETARY	2.00	Officer	$0	$0	$0
COLLEEN STRATTON	VICE PRESIDENT	2.00	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
2025	$1,283,042	$1,205,307	$2,109,145	$77,735
2024	$1,266,957	$1,219,559	$2,013,978	$47,398
2023	$1,139,004	$1,224,671	$1,866,171	$-85,667
2022	$1,129,633	$827,152	$1,844,819	$302,481
2021	$681,519	$397,580	$1,434,461	$283,939
2020	$849,795	$950,214	$1,360,969	$-100,419
2019	$1,090,855	$1,041,737	$1,617,759	$49,118

ACT II PLAYHOUSE LTD