Chicago Heights Drama Group (EIN 237439269) - 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

1931

Legal Domicile

Principal Officer

LINDA HART

Phone

7087553444

Tax Period

2024-09-01 to 2025-08-31

CHICAGO HEIGHTS DRAMA GROUP, founded in 1931, is a small nonprofit in the Arts, Culture & Humanities sector that reported $158K in total revenue in fiscal year 2018. Expenses of $137K left a modest 14% surplus.

Mission

To provide affordable community theater.

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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 $34,393

Program Service Revenue $132,363

Investment Income $208

Other Revenue $1,719

TOTAL REVENUE $168,683

Expense Breakdown

Grants Paid $1,429

Salaries & Benefits $0

Fundraising Expenses $429

Program Expenses $151,628

Other Expenses $183,690

TOTAL EXPENSES $185,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,683	$161,009	+0.0%
Expenses	$185,119	$140,458	+0.3%
Net Income	$-16,436	$20,551	-1.8%

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

100

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
MARYELLEN FAWK	President	3.00	Officer Director	$0	$0	$0
TYLER MCMAHON	Vice President	3.00	Officer Director	$0	$0	$0
BARBARA WHITNEY	Secretary	3.00	Officer Director	$0	$0	$0
ALICIA CUCCIA	Director	1.00	Director	$0	$0	$0
INDIA PAJEAU	Director	1.00	Director	$0	$0	$0
LINDA HART	Director	1.00	Director	$0	$0	$0
MARY LEE HOGANSON	Director	1.00	Director	$0	$0	$0
MEGAN JAMES	Director	1.00	Director	$0	$0	$0
ANDREW LEAHY	Director	1.00	Director	$0	$0	$0
DIANA PRINCIPE	Director	1.00	Director	$0	$0	$0
NAN RENZI	Director	1.00	Director	$0	$0	$0
TERRI TINDER	Director	1.00	Director	$0	$0	$0
LIANE WILLIAMS	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	$168,683	$185,119	$397,065	$-16,436
2024	$161,009	$140,458	$395,801	$20,551
2023	$132,880	$132,167	$366,386	$713
2022	$86,464	$101,345	$368,775	$-14,881
2021	$19,792	$115,564	$485,484	$-95,772
2019	$158,322	$136,924	$617,154	$21,398

Chicago Heights Drama Group