Playhouse Theatre Group Inc (EIN 264840125) - 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

2009

Legal Domicile

Phone

8605235900

Tax Period

2023-07-01 to 2024-06-30

Playhouse Theatre Group Inc, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To provide quality entertainment at affordable costs to as broad an audience as possible; to provide education and outreach opportunities for emerging and community artists and educators; and to collaborate with other arts organizations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $914,419

Program Service Revenue $656,793

Investment Income $9,870

Other Revenue $0

TOTAL REVENUE $1,581,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,203,058

Fundraising Expenses $66,132

Program Expenses $910,364

Other Expenses $509,041

TOTAL EXPENSES $1,712,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,581,082	$1,388,344	+0.1%
Expenses	$1,712,099	$1,722,214	0.0%
Net Income	$-131,017	$-333,870	-0.6%

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

$63,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracy L Flater	Executive Direc	60.00	Director	$63,000	$0	$63,000
Betsy Udal	Past President	2.00	Officer Director	$0	$0	$0
Matthew Bragg	Director	2.00	Officer Director	$0	$0	$0
Sarah Jakubowski	Director	2.00	Officer Director	$0	$0	$0
Amanda P Tong	Director	2.00	Director	$0	$0	$0
Douglas Cohen	Director	2.00	Director	$0	$0	$0
Virginia DeLima	Director	2.00	Director	$0	$0	$0
Victor Gonzales	Director	2.00	Director	$0	$0	$0
Joanna Engel	Director	2.00	Director	$0	$0	$0
William Fish	Director	2.00	Director	$0	$0	$0
Ryan McBride	Director	2.00	Director	$0	$0	$0
Richard Rubenstein	Director	2.00	Director	$0	$0	$0
Annie Scott	Director	2.00	Director	$0	$0	$0
Vin Sukhraj	Director	2.00	Director	$0	$0	$0
Noreen Sukhraj	Director	2.00	Director	$0	$0	$0
Peter Evans	President	2.00	Officer	$0	$0	$0
Andrew Lattimer	Co-Treasurer	2.00	Officer	$0	$0	$0
Gail Mangs	Secretary	2.00	Officer	$0	$0	$0
Susan Miller	Co-Treasurer	2.00	Officer	$0	$0	$0
Rebecca Selig	Vice President	2.00	Officer	$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	No data	No data	No data	No data
2024	$1,581,082	$1,712,099	$50,821	$-131,017
2023	$1,388,344	$1,722,214	$55,942	$-333,870
2022	$1,629,425	$1,540,543	$382,592	$88,882
2021	$949,373	$628,930	$314,510	$320,443
2020	$1,074,891	$1,180,854	$203,761	$-105,963
2019	$1,160,722	$1,249,314	$48,507	$-88,592

Playhouse Theatre Group Inc