Smithfield Little Theatre (EIN 237152880) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

Judith Winslow

Phone

7574344501

Tax Period

2024-07-01 to 2025-06-30

Smithfield Little Theatre, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $145K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 88 months of operating reserves.

Mission

Community theatre

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,814

Program Service Revenue $118,095

Investment Income $9,888

Other Revenue $13,683

TOTAL REVENUE $179,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,235

Other Expenses $186,685

TOTAL EXPENSES $186,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,480	$186,589	0.0%
Expenses	$186,685	$166,447	+0.1%
Net Income	$-7,205	$20,142	-1.4%

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
James Clarke	President	5.00	Officer Director	$0	$0	$0
Jennifer Melms	Vice President	5.00	Officer Director	$0	$0	$0
Judy Winslow	Treasurer	5.00	Officer Director	$0	$0	$0
Judy Post	Secretary	5.00	Officer Director	$0	$0	$0
Stephanie Kensicki	Director	5.00	Director	$0	$0	$0
Sharon Suttle	Director	5.00	Director	$0	$0	$0
Nicole Talton	Director	5.00	Director	$0	$0	$0
Andrew Smith	Director	5.00	Director	$0	$0	$0
Jenifer Wylie	Director	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
2025	$179,480	$186,685	$964,921	$-7,205
2024	$186,589	$166,447	$957,717	$20,142
2023	$141,387	$147,238	$937,575	$-5,851
2022	$102,754	$116,060	$943,426	$-13,306
2021	$24,265	$93,278	$956,732	$-69,013
2020	$131,275	$180,525	$1,031,745	$-49,250
2019	$145,349	$152,094	$1,071,503	$-6,745

Smithfield Little Theatre