THE CASSIDY THEATRE INC

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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

MICHAEL CARAFFI

Phone

4408424600

Tax Period

2025-01-01 to 2025-12-31

THE CASSIDY THEATRE INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $369K in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION PRODUCES THEATRICAL PERFORMANCES, EDUCATES, AND HELPS WITH THE PRODUCTION OF PLAYS WITH YOUTH THEATER.

Program Service Accomplishments

Program 1

Expenses: $363,012 Revenue: $276,624

THE THEATER HOSTED SEVERAL PERFORMANCES DURING THE YEAR.

Program 2

Expenses: $10,300 Revenue: $28,062

YOUTH THEATER CLASSES IN THE SPRING, SUMMER, AND FALL OFFER CLASSES TO CHILDREN IN THE COMMUNITY FOR 4 YEARS OF AGE THROUGH 19 YEARS OF AGE

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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 $64,227

Program Service Revenue $304,686

Investment Income $0

Other Revenue $484

TOTAL REVENUE $369,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,634

Fundraising Expenses $0

Program Expenses $373,312

Other Expenses $272,798

TOTAL EXPENSES $395,432

Year-over-Year Comparison

	2025	2024	Change
Revenue	$369,397	$355,681	+0.0%
Expenses	$395,432	$403,386	0.0%
Net Income	$-26,035	$-47,705	-0.5%

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

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

$700

Total Directors

$10,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CARAFFI	PRESIDENT	20.00	Officer Director	$0	$0	$0
GEORGIA MUTILLO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KIMBERLY MIHALIK	SECRETARY	5.00	Officer Director	$700	$0	$700
KELI SCHIMELPFENIG	MARKETING/MEDIA	5.00	Officer Director	$0	$0	$0
JOELLEN WOODRING	TRUSTEE	5.00	Director	$1,500	$0	$1,500
AMY MCSWEENEY	TRUSTEE	5.00	Director	$1,500	$0	$1,500
CHRIS PEER	TRUSTEE	5.00	Director	$0	$0	$0
JENNIFER SINDYLA	TRUSTEE	5.00	Director	$6,500	$0	$6,500
MARISSA NAWALANIEC	TRUSTEE	5.00	Director	$0	$0	$0
DAN TOMON	TRUSTEE	5.00	Director	$0	$0	$0
CORY BRYNER	TRUSTEE	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
2025	$369,397	$395,432	$20,360	$-26,035
2024	$355,681	$403,386	$51,703	$-47,705
2023	$355,647	$297,742	$96,577	$57,905