COMMUNITY PLAYERS OF CONCORD NH (EIN 237161647) - 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

1929

Legal Domicile

Principal Officer

ELLEN BURGER

Phone

6034964966

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY PLAYERS OF CONCORD NH, founded in 1929, is a small nonprofit in the Arts, Culture & Humanities sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 58% operating margin.

Mission

TO ENCOURAGE, FOSTER AND PROMOTE THE PARTICIPATION OF AMATEURS IN ALL PHASES OF THE THEATRICAL 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 (2023)

Revenue Breakdown

Contributions & Grants $100,574

Program Service Revenue $160,911

Investment Income $5,719

Other Revenue $0

TOTAL REVENUE $267,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,406

Other Expenses $113,298

TOTAL EXPENSES $113,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,204	$105,759	+1.5%
Expenses	$113,298	$89,497	+0.3%
Net Income	$153,906	$16,262	+8.5%

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

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
DORIS BALLARD	TREASURER	15.00	Officer Director	$0	$0	$0
ELLEN BURGER	PRESIDENT	20.00	Officer Director	$0	$0	$0
CINDY DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
CARY GLADSTONE	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH MCCAULEY	DIRECTOR	1.00	Director	$0	$0	$0
INA NAKUCI	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PECK	SECRETARY	7.00	Officer Director	$0	$0	$0
RICK SILVERBERG	DIRECTOR	1.00	Director	$0	$0	$0
SHARON SWEET	DIRECTOR	1.00	Director	$0	$0	$0
JIM WEBBER	VICE PRESIDE	7.00	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	$267,204	$113,298	$429,834	$153,906
2022	$102,442	$90,876	$259,666	$11,566
2021	$76,279	$47,738	$248,100	$28,541
2020	$168,024	$117,371	$219,559	$50,653
2019	$94,057	$129,840	$180,347	$-35,783
2018	$123,124	$124,268	$213,253	$-1,144

COMMUNITY PLAYERS OF CONCORD NH