PLAYERS BY THE SEA INC (EIN 237193645) - 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

1970

Legal Domicile

Principal Officer

DELVINA WYNN

Phone

9042490289

Tax Period

2024-01-01 to 2024-12-31

PLAYERS BY THE SEA INC, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $510K in total revenue in fiscal year 2024. Expenses of $494K left a modest 3% surplus.

Mission

PLAYERS BY THE SEA ENRICHES THE COMMUNITY THROUGH EXCELLENCE IN THEATRE. PLAYERS BY THE SEA IS AN ARTIST-DRIVEN COMMUNITY THEATRE COMMITTED TO ENRICHING AUDIENCES AND VOLUNTEERS BY PROVIDING CREATIVE OPPORTUNITIES, ARTISTIC RISK-TAKING, A COLLABORATIVE AND RESPECTFUL ATMOSPHERE, EDUCATIONAL OPPORTUNITIES FOR ALL, MULTI-CULTURAL PERSPECTIVES, AND THOUGHTFUL CONVERSATIONS ABOUT HUMAN CONNECTIONS.

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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 $267,424

Program Service Revenue $242,155

Investment Income $79

Other Revenue $0

TOTAL REVENUE $509,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,632

Fundraising Expenses $0

Program Expenses $436,407

Other Expenses $319,180

TOTAL EXPENSES $493,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$509,658	$491,511	+0.0%
Expenses	$493,812	$459,514	+0.1%
Net Income	$15,846	$31,997	-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

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
STEPHEN DARE	DIRECTOR	1.25	Director	$0	$0	$0
ANTONINETTE DIAMOND-BINGHAM	DIRECTOR	1.25	Director	$0	$0	$0
DANIEL DUNGAN	DIRECTOR	1.25	Director	$0	$0	$0
MILTON THREADCRAFT III	SECRETARY	4.00	Officer Director	$0	$0	$0
KRIS JACKSON	DIRECTOR EME	1.25	Director	$0	$0	$0
JACQUETTE JANTZEN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JOE KEMPER	DIRECTOR	1.25	Director	$0	$0	$0
SHEDRICK KINARD	DIRECTOR	1.25	Director	$0	$0	$0
JADENE KING	TREASURER	4.00	Officer Director	$0	$0	$0
SAMANTHA ROBINSON	DIRECTOR	1.25	Director	$0	$0	$0
HAROLYN SHARPE	DIRECTOR	1.25	Director	$0	$0	$0
SHAIN STROFF	DIRECTOR	1.25	Director	$0	$0	$0
DELVINA WYNN	PRESIDENT	4.00	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	$509,658	$493,812	$545,918	$15,846
2023	$491,511	$459,514	$515,944	$31,997
2022	$352,308	$416,065	$532,961	$-63,757
2021	$403,809	$376,965	$586,319	$26,844
2020	$467,697	$518,408	$675,130	$-50,711
2020	$116,140	$137,964	$633,160	$-21,824

PLAYERS BY THE SEA INC