THE CONCORD PLAYERS INC (EIN 237309545) - 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

1982

Legal Domicile

Principal Officer

NADINE A SA

Phone

9783692990

Tax Period

2024-07-01 to 2025-06-30

THE CONCORD PLAYERS INC, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $138K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $155K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PRODUCE AND PERFORM QUALITY THEATRE TO THE CITIZENS OF CONCORD AND THE SURROUNDING COMMUNITIES AS WELL AS TO ENCOURAGE THE PARTICIPATION OF PEOPLE WITH AN INTEREST IN TECHNICAL THEATRE AS WELL AS IN PERFORMING.

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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 $22,758

Program Service Revenue $99,749

Investment Income $7,630

Other Revenue $7,677

TOTAL REVENUE $137,814

Expense Breakdown

Grants Paid $236

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,608

Other Expenses $154,795

TOTAL EXPENSES $155,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,814	$275,119	-0.5%
Expenses	$155,031	$134,831	+0.1%
Net Income	$-17,217	$140,288	-1.1%

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
NADINE A SA	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDREA ROESSLER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDREW SWANSBURG	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KATHERINE M LAGUE	TREASURER	4.00	Officer Director	$0	$0	$0
AMANDA CASALE	SECRETARY	3.00	Officer Director	$0	$0	$0
SUSAN TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LAGUE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WALL	DIRECTOR	1.00	Director	$0	$0	$0
DENISE CASALE	DIRECTOR	1.00	Director	$0	$0	$0
TOM SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
AIDEN O'NEAL	DIRECTOR	1.00	Director	$0	$0	$0
AVA ENOCH	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ANTOS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JAY	DIRECTOR	1.00	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	$137,814	$155,031	$536,577	$-17,217
2024	$275,119	$134,831	$613,002	$140,288
2023	$164,582	$146,035	$471,206	$18,547
2022	$113,534	$113,497	$452,799	$37
2021	$45,117	$39,489	$452,762	$5,628
2020	$124,394	$121,361	$446,226	$3,033
2019	$121,617	$124,797	$462,876	$-3,180

THE CONCORD PLAYERS INC