MILLBROOK PLAYHOUSE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

DAVID GRITZNER

Phone

5707488083

Tax Period

2023-10-01 to 2024-09-30

MILLBROOK PLAYHOUSE INC, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $386K in total revenue in fiscal year 2023.

Mission

TO PROVIDE OUTSTANDING LIVE THEATER FOR CLINTON COUNTY AND CENTRAL PENNSYLVANIA. TO DISCOVER AND DEVELOP THE FINEST YOUNG THEATRICAL TALENT BY OFFERING A PROFESSIONAL PRODUCTION, TRAINING, AND MENTORING EXPERIENCE. TO OFFER EDUCATIONAL AND PERFORMANCE ACTIVITIES FOR SCHOOL-AGE CHILDREN. TO EXPLORE THE WIDE RANGE OF THE THEATRICAL REPERTOIRE BY PERFORMING MUSICALS, PLAYS, AND CABARET, AND TO WORK TOWARD EXPANDING THAT RANGE BY DISCOVERING AND PRODUCING NEW PLAYS AND MUSICALS.

Program Service Accomplishments

Program 1

Expenses: $275,540 Revenue: $241,914

MILLBROOK PLAYHOUSE, INC. OPERATES A SUMMER PROFESSIONAL THEATER PRESENTING LARGER PLAYS AND MUSICALS ON THE RYAN MAINSTAGE, SMALLER PLAYS IN THE POORMAN CABARET, AND THEATRE FOR YOUNG AUDIENCE...

MILLBROOK PLAYHOUSE, INC. OPERATES A SUMMER PROFESSIONAL THEATER PRESENTING LARGER PLAYS AND MUSICALS ON THE RYAN MAINSTAGE, SMALLER PLAYS IN THE POORMAN CABARET, AND THEATRE FOR YOUNG AUDIENCE PRESENTATIONS THROUGHOUT THE YEAR. AN ACTIVE YOUTH ENSEMBLE ALSO PRESENTS MULTIPLE PRODUCTIONS PER YEAR AND MILLBROOK HOLDS FOUR SUMMER CAMPS FOR CHILDREN AGES 7 TO 18. MILLBROOK ENTERTAINS APPROXIMATELY 1,500 PER WEEK DURING ITS PEAK PERFORMANCE SEASON.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $125,893

Program Service Revenue $230,278

Investment Income $20

Other Revenue $29,860

TOTAL REVENUE $386,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,814

Fundraising Expenses $17,884

Program Expenses $275,540

Other Expenses $320,722

TOTAL EXPENSES $403,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,051	$381,838	+0.0%
Expenses	$403,536	$555,283	-0.3%
Net Income	$-17,485	$-173,445	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$32,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GRITZNER	MANAGING DIRECTOR	60.00	Officer	$32,810	$0	$32,810
ERLA MAE FREDERICK	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHELE LONG	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BETSY BOWMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
AMY KEEFER	TREASURER	5.00	Officer Director	$0	$0	$0
BRE REYNOLDS	MEMBER (AS OF 10/23/23)	5.00	Director	$0	$0	$0
RONNIE BAIR	MEMBER	5.00	Director	$0	$0	$0
MELISSA BECKER	MEMBER	5.00	Director	$0	$0	$0
DOUGLAS BYERLY	MEMBER (UNTIL 10/23/23)	5.00	Director	$0	$0	$0
KATIE CARROLL	MEMBER	5.00	Director	$0	$0	$0
ADAM COLEMAN	MEMBER	5.00	Director	$0	$0	$0
MICHELLE CROWELL	MEMBER	5.00	Director	$0	$0	$0
JIM HEINEY	MEMBER	5.00	Director	$0	$0	$0
LIZ KREMSER	MEMBER (UNTIL 10/23/23)	5.00	Director	$0	$0	$0
NATALIE LOMBARDI	MEMBER	5.00	Director	$0	$0	$0
DANIELLE LUZIER	MEMBER	5.00	Director	$0	$0	$0
KRISTINE MEEKER	MEMBER	5.00	Director	$0	$0	$0
JACQUE NEWLEN	MEMBER	5.00	Director	$0	$0	$0
FABRE SANDERS	MEMBER	5.00	Director	$0	$0	$0
JOHN SHAFFER	MEMBER	5.00	Director	$0	$0	$0
AMY CORBETT	MEMBER (AS OF 10/23/23)	5.00	Director	$0	$0	$0
KATIE KLECKNER	MEMBER (10/23/23-2/12/24)	5.00	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
2024	$386,051	$403,536	$478,492	$-17,485
2023	$381,838	$555,283	$317,272	$-173,445
2022	$429,345	$550,660	$448,582	$-121,315
2021	$288,877	$287,507	$694,675	$1,370
2020	$128,110	$247,261	$601,294	$-119,151
2020	$89,358	$247,261	$562,542	$-157,903
2019	$577,758	$445,157	$567,244	$132,601