THE POINT THEATER INC (EIN 270168087) - 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

Principal Officer

CHARITY ALBER

Phone

3177212497

Tax Period

2024-01-01 to 2024-12-31

THE POINT THEATER INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $414K in total revenue in fiscal year 2024. Expenses of $393K left a modest 5% surplus.

Mission

THE POINT THEATER DEVELOPS CHARACTER AND CREATIVITY IN KIDS OF ALL AGES THROUGH QUALITY THEATER ARTS TRAINING THAT BRINGS FAMILIES AND COMMUNITIES TOGETHER WHILE REFLECTING THE CREATOR

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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 $53,777

Program Service Revenue $352,884

Investment Income $7,812

Other Revenue $0

TOTAL REVENUE $414,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,724

Fundraising Expenses $0

Program Expenses $205,754

Other Expenses $258,544

TOTAL EXPENSES $393,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,473	$397,771	+0.0%
Expenses	$393,268	$357,202	+0.1%
Net Income	$21,205	$40,569	-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

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

$68,462

Total Directors

$68,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BALTZ	ARTISTIC DIR	35.00	Officer Director	$68,462	$0	$68,462
CHARITY ALBER	BOARD PRESID	3.00	Officer Director	$0	$0	$0
JAMALYN WILLIAMSON	SECRETARY	3.00	Officer Director	$0	$0	$0
COURTNEY DOREN	TREASURER	3.00	Officer Director	$0	$0	$0
LEACHIA KERN	BOARD MEMBER	3.00	Director	$0	$0	$0
ERIC LOHE	BOARD MEMBER	3.00	Director	$0	$0	$0
HEATHER LUSK	BOARD MEMBER	3.00	Director	$0	$0	$0
KIM DRAKE	MANAGING DIR	25.00	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
2024	$414,473	$393,268	$426,336	$21,205
2023	$397,771	$357,202	$405,131	$40,569
2022	$406,423	$369,545	$364,562	$36,878
2021	$415,138	$247,583	$327,684	$167,555
2020	$245,816	$253,513	$160,129	$-7,697
2019	$386,472	$332,400	$167,826	$54,072

THE POINT THEATER INC