WESTPORT COUNTRY PLAYHOUSE INC (EIN 237357943) - 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

1973

Legal Domicile

Principal Officer

ELIZABETH HUISKING

Phone

2032275137

Tax Period

2024-01-01 to 2024-12-31

WESTPORT COUNTRY PLAYHOUSE INC, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.1M, a strong 22% operating margin.

Mission

TO TRANSFORM PEOPLE'S LIVES THROUGH THE POWER OF THEATER AND THE PERFORMING ARTS. OUR AIM IS TO ENLIGHTEN, ENRICH, AND ENGAGE A DIVERSE COMMUNITY OF THEATER-LOVERS, ARTISTS AND STUDENTS BY PRESENTING EXCELLENT PROFESSIONAL THEATER AND OFFERING A WELCOMING EXPERIENCE THAT PERPETUATES THE LONG TRADITION OF WESTPORT COUNTY PLAYHOUSE "RED BARN".

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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 $3,381,781

Program Service Revenue $1,581,434

Investment Income $113,221

Other Revenue $-23,807

TOTAL REVENUE $5,052,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,031,468

Fundraising Expenses $215,955

Program Expenses $2,775,135

Other Expenses $1,920,930

TOTAL EXPENSES $3,952,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,052,629	$5,581,363	-0.1%
Expenses	$3,952,398	$4,707,459	-0.2%
Net Income	$1,100,231	$873,904	+0.3%

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

114

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

$193,615

Total Directors

Key Employees

$229,279

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM G CLEMENS	SECRETARY	2.00	Officer Director	$0	$0	$0
ALISON K SMITH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ANNE KEEFE	BOARD MEMBER	2.00	Director	$0	$0	$0
ATHENA T ADAMSON	CHAIR	10.00	Officer Director	$0	$0	$0
BARBARA SAMUELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA STREICKER	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN FRIMMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DARNELL GRAHAM	OUTGOING BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE ALTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN H PETRINO	TREASURER	5.00	Officer Director	$0	$0	$0
FREDERICK ZINN	BOARD MEMBER	4.00	Director	$0	$0	$0
HAROLD BAILEY JR	BOARD MEMBER	2.00	Director	$0	$0	$0
JAKE ROBARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET PLOTKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN LEVY	BOARD MEMBER	3.00	Director	$0	$0	$0
JOYCE HERGENHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY M PHARES	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGGIE-LEHNERD-REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE JACOBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE S COURTURE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK MORROW	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
RASHANA GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD SLAVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER LEIFER	BOARD MEMBER	1.00	Director	$0	$0	$0
STAFFORD W THOMAS JR	OUTGOING BOARD MEMBER	1.00	Director	$0	$0	$0
WILL HASKELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HUISKING	MANAGING DIRECTOR	40.00	Officer	$143,399	$11,973	$155,372
GERARD APPEL	DIRECTOR OF FINANCE 9/24	40.00	Officer	$24,397	$0	$24,397
MARK LAMOS	OUTGOING ARTISTIC DIRECTOR	40.00	Officer	$13,846	$0	$13,846
MARK SHANAHAN	ARTISTIC DIRECTOR	40.00	Key Emp	$213,748	$15,531	$229,279

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	$5,052,629	$3,952,398	$13,627,049	$1,100,231
2023	$5,581,363	$4,707,459	$12,422,784	$873,904
2022	$3,818,608	$5,704,936	$12,245,477	$-1,886,328
2021	$4,493,080	$4,433,684	$14,751,465	$59,396
2020	$2,786,618	$3,186,041	$14,372,975	$-399,423
2019	$5,217,997	$5,825,825	$14,652,741	$-607,828
2018	$4,689,234	$5,553,129	$15,274,717	$-863,895

WESTPORT COUNTRY PLAYHOUSE INC