ST LUCIE COMMUNITY THEATRE INC (EIN 237378281) - 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

Jennifer Brown

Tax Period

2024-06-01 to 2025-05-31

ST LUCIE COMMUNITY THEATRE INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $226K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 29% operating margin.

Mission

Production of Theatre Plays

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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 $21,180

Program Service Revenue $205,176

Investment Income $1

Other Revenue $0

TOTAL REVENUE $226,357

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,223

Other Expenses $152,447

TOTAL EXPENSES $159,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,357	$198,902	+0.1%
Expenses	$159,947	$115,206	+0.4%
Net Income	$66,410	$83,696	-0.2%

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

N/A

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
Michael Pisacane	Director	001.00	Director	$0	$0	$0
Rick Reed	Director	001.00	Director	$0	$0	$0
Carolyn Worline	Director	001.00	Director	$0	$0	$0
Heather Kilbreth	Trustee	001.00	Director	$0	$0	$0
Jack Krantz	Trustee	001.00	Director	$0	$0	$0
Patricia Holerger	Trustee	001.00	Director	$0	$0	$0
John Luhka	Trustee	001.00	Director	$0	$0	$0
Charles Yahn	President	005.00	Officer	$0	$0	$0
Josef Long	Vice President	005.00	Officer	$0	$0	$0
Shelly Brietling	Corresponding Secretary	005.00	Officer	$0	$0	$0
Jennifer Brown	Treasurer	005.00	Officer	$0	$0	$0
Heather Kilbreth	Executive Secretary	001.00	Officer	$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	$226,357	$159,947	$233,855	$66,410

ST LUCIE COMMUNITY THEATRE INC