NORTH SHORE CHILDREN'S 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

2011

Legal Domicile

Principal Officer

NICOLE POIRIER

Phone

7812489458

Tax Period

2024-01-01 to 2024-12-31

NORTH SHORE CHILDREN'S THEATRE INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $304K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $344K exceeded revenue, resulting in a 13% operating deficit.

Mission

The North Shore Children's Theater provides an inclusive and affordable theater arts education to children in the North Shore of Massachusetts and surrounding areas.

Program Service Accomplishments

Program 1

The North Shore Children's Theater provides an inclusive and affordable theater arts education to children in the North Shore of Massachusetts and surrounding areas.

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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 $6,671

Program Service Revenue $297,511

Investment Income $109

Other Revenue $0

TOTAL REVENUE $304,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,364

Fundraising Expenses $0

Other Expenses $122,268

TOTAL EXPENSES $343,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,291	$323,137	-0.1%
Expenses	$343,632	$301,813	+0.1%
Net Income	$-39,341	$21,324	-2.8%

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

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY GREEN	DIRECTOR	4.00	Director	$0	$0	$0
HEATHER BURKE	DIRECTOR	4.00	Director	$0	$0	$0
KIM PIVER	DIRECTOR	4.00	Director	$0	$0	$0
RACHEL LURIE	DIRECTOR	4.00	Director	$0	$0	$0
NICOLE POIRIER	PRESIDENT & TREASURER	30.00	Officer	$65,000	$0	$65,000
AMANDA TUCKER	SECRETARY	5.00	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	$304,291	$343,632	$60,704	$-39,341
2023	$323,137	$301,813	$95,808	$21,324
2022	$251,722	$282,420	$74,484	$-30,698
2021	$248,581	$236,747	$92,287	$11,834
2020	$240,799	$253,595	$84,199	$-12,796
2019	$307,039	$298,963	$63,295	$8,076
2018	$271,159	$260,402	$55,219	$10,757
2017	$193,742	$173,230	$44,462	$20,512