Cresson Lake Playhouse Inc (EIN 251254194) - 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

1974

Legal Domicile

Principal Officer

Tara Brodish

Phone

8144724333

Tax Period

2024-01-01 to 2024-12-31

Cresson Lake Playhouse Inc, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $205K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

To provide community theater and theater educational opportunities to area residents of all ages

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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 $106,800

Program Service Revenue $97,820

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,112

Fundraising Expenses $0

Program Expenses $65,963

Other Expenses $148,425

TOTAL EXPENSES $210,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,620	$226,157	-0.1%
Expenses	$210,537	$227,266	-0.1%
Net Income	$-5,917	$-1,109	+4.3%

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

Volunteers

320

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

$15,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA BRODISH	Executive Director	40.00	Highest	$17,160	$0	$17,160
DAVID BEYER	Artistic Director	40.00	Key Emp	$15,000	$0	$15,000
SCOTT GETZ	President	0.00	Officer	$0	$0	$0
MEGAN DUMM	Secretary	0.00	Officer	$0	$0	$0
ROBERT CRUSCIEL	Vice President	0.00	Officer	$0	$0	$0
DIRK W JOHNSON	Treasurer	0.00	Officer	$0	$0	$0
KATIE VESCOVI	Accounting Clerk	40.00	Key Emp	$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	$204,620	$210,537	$275,320	$-5,917
2023	$226,157	$227,266	$283,454	$-1,109
2022	$207,957	$208,332	$281,296	$-375
2021	$244,060	$139,753	$312,726	$104,307
2020	$81,869	$101,776	$217,144	$-19,907
2019	$239,260	$205,676	$187,248	$33,584

Cresson Lake Playhouse Inc