HEIGHTS YOUTH THEATRE (EIN 311502817) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Carlita Skok

Phone

2164107500

Tax Period

2024-07-01 to 2025-06-30

HEIGHTS YOUTH THEATRE, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

Heights Youth Theatre is one of the oldest children's theaters in the country, offering kids aged 6 - 18 high quality theatrical experiences and training for 65+ years, while also creating well rounded creative individuals. The mission of the Heights Youth Theatre is to provide instruction in theatre arts for children.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $99,259

Program Service Revenue $110,615

Investment Income $0

Other Revenue $3,279

TOTAL REVENUE $213,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,674

Fundraising Expenses $1,372

Program Expenses $151,513

Other Expenses $154,584

TOTAL EXPENSES $174,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,153	$144,527	+0.5%
Expenses	$174,258	$174,191	+0.0%
Net Income	$38,895	$-29,664	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$15,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Fine	Executive Director	20	Officer	$15,750	$0	$15,750
Nick Rogoff	Board Member	1	Director	$0	$0	$0
Jeffrey Ravas	Board Member	1	Director	$0	$0	$0
Leslie Segal	Board Member	1	Director	$0	$0	$0
Kate Floyd	Board Member	1	Director	$0	$0	$0
Vicki Wohlfeiler	Board Member	1	Director	$0	$0	$0
Ellen Sindelar	Board Member	1	Director	$0	$0	$0
Carlita Skok	President	4	Officer	$0	$0	$0
Kimberly Levin	Vice President	5	Officer	$0	$0	$0
William Sluzewski	Treasurer	4	Officer	$0	$0	$0
Meghan Salas Atwell	Secretary	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	$213,153	$174,258	$231	$38,895

HEIGHTS YOUTH THEATRE