Christian Youth Theater Fredericksburg Inc (EIN 263038354) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

NICOLAS A RE

Phone

8658033266

Tax Period

2023-01-01 to 2023-12-31

Christian Youth Theater is a small nonprofit in the Arts, Culture & Humanities sector that reported $570K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $552K left a modest 3% surplus.

Mission

CYT is dedicated to developing character in children and adults through training in the arts and by producing family entertainment

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,133

Program Service Revenue $339,149

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,145

Fundraising Expenses $0

Program Expenses $472,595

Other Expenses $370,024

TOTAL EXPENSES $479,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,282	$493,481	-0.1%
Expenses	$479,169	$443,476	+0.1%
Net Income	$-37,887	$50,005	-1.8%

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

$55,000

Key Employees

$25,824

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE MESTLER	Director	2.000	Director	$55,000	$0	$55,000
KRISTA MCKINLEY	Business Manager	2.000	Key Emp	$25,824	$0	$25,824
NICOLAS A RE	President	8.000	Officer	$0	$0	$0
PETER SODERHOLM	Vice Presiden	2.000	Officer	$0	$0	$0
KATHY ROBERTS	Secretary	2.000	Officer	$0	$0	$0
STEVE SENKOWSKI	Board Member	2.000	Director	$0	$0	$0
MATTHEW DUFILHO	Board Member	2.000	Director	$0	$0	$0
MICHELLE HARRISON	Board Member	2.000	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	No data	No data	No data	No data
2023	$441,282	$479,169	$185,291	$-37,887
2022	$493,481	$443,476	$311,546	$50,005
2021	$506,790	$271,814	$270,572	$234,976
2020	$256,992	$264,033	$53,410	$-7,041
2018	$569,944	$552,140	$120,440	$17,804

Christian Youth Theater Fredericksburg Inc