NEWTOWN HALL THEATRE INC (EIN 260523239) - 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

2007

Legal Domicile

Principal Officer

JOHN T PARRY

Phone

2159683859

Tax Period

2024-07-01 to 2025-06-30

NEWTOWN HALL THEATRE INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $479K, a strong 26% operating margin.

Mission

TO PROMOTE THE ARTS BY OFFERING FILMS, LIVE PERFORMANCES OF THE ARTS AS WELL AS LIVE MUSIC AND SYMPHONY PERFORMANCES

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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 $615,199

Program Service Revenue $1,249,202

Investment Income $7,266

Other Revenue $0

TOTAL REVENUE $1,871,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,587

Fundraising Expenses $23,368

Program Expenses $1,279,080

Other Expenses $1,026,725

TOTAL EXPENSES $1,392,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,871,667	$1,721,862	+0.1%
Expenses	$1,392,312	$1,074,260	+0.3%
Net Income	$479,355	$647,602	-0.3%

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

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
JOHN PARRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS WALSH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DUANE BUCK	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVIDE CLLAHAN	TREASURER	2.00	Officer Director	$0	$0	$0
IAN BOGERT	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MERSHON	DIRECTOR	2.00	Director	$0	$0	$0
MARK BYELICH	DIRECTOR	2.00	Director	$0	$0	$0
PETER HALL	DIRECTOR	2.00	Director	$0	$0	$0
CASEY FRANZ	DIRECTOR	2.00	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	$1,871,667	$1,392,312	$1,923,677	$479,355
2024	$1,721,862	$1,074,260	$1,441,821	$647,602
2023	$980,783	$700,704	$891,715	$280,079
2022	$591,837	$338,156	$851,769	$253,681
2021	$119,743	$70,413	$260,453	$49,330
2020	$302,194	$227,035	$215,179	$75,159
2019	$367,123	$279,101	$130,554	$88,022

NEWTOWN HALL THEATRE INC