HERSHEY AREA PLAYHOUSE (EIN 251827939) - 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

1999

Legal Domicile

Principal Officer

NATALIE TIBBS

Phone

7175338525

Tax Period

2025-01-01 to 2025-12-31

HERSHEY AREA PLAYHOUSE, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $162K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Net assets of $588K represent 43 months of operating reserves.

Mission

TO PROVIDE AN OPPORTUNITY FOR AUDIENCES, ACTORS, AND PARTICPANTS TO SHARE THEATRICAL EXPERIENCES, AND TO CREATE AND PERPETUATE PROGRAMS TO MAKE THESE EXPERIENCES AVAILABLE TO ALL SEGMENTS OF OUR COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $17,067

Program Service Revenue $142,670

Investment Income $113

Other Revenue $2,267

TOTAL REVENUE $162,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,695

Other Expenses $176,983

TOTAL EXPENSES $176,983

Year-over-Year Comparison

	2025	2024	Change
Revenue	$162,117	$176,933	-0.1%
Expenses	$176,983	$200,581	-0.1%
Net Income	$-14,866	$-23,648	-0.4%

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

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
JASMINE BUCHER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER SHUGARS	SECRETARY	5.00	Officer Director	$0	$0	$0
NATALIE TIBBS	TREASURER	3.00	Officer Director	$0	$0	$0
AMANDA NOWELL	BOARD MEMBER	3.00	Director	$0	$0	$0
KRISTIN F PETROU	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFFREY HOSENFELD	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN LOUISE KROK	VOLUNTEER COORDINATOR	3.00	Director	$0	$0	$0
KARA HESS	FUNDRAISING COMMITTEE CHAIR	3.00	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	$162,117	$176,983	$811,032	$-14,866
2024	$176,933	$200,581	$855,210	$-23,648
2023	$190,746	$198,305	$913,433	$-7,559
2022	$153,519	$137,294	$953,085	$16,225
2021	$86,835	$123,956	$958,442	$-37,121
2020	$44,341	$101,073	$997,902	$-56,732
2019	$154,826	$169,429	$1,061,358	$-14,603
2018	$151,831	$166,916	$1,102,497	$-15,085

HERSHEY AREA PLAYHOUSE