COMMUNITY THEATER PROJECT CORPORATION (EIN 311692848) - 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

1993

Legal Domicile

Principal Officer

CEPHAS CLAUDE VIDZRO

Phone

4123633000

Tax Period

2024-09-01 to 2025-08-31

COMMUNITY THEATER PROJECT CORPORATION, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SERVE AS A CATALYST FOR CREATIVE EXPRESSION AND THE ACTIVE ENGAGEMENT OF AUDIENCES.

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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 $1,294,245

Program Service Revenue $372,270

Investment Income $20,452

Other Revenue $-312

TOTAL REVENUE $1,686,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $762,628

Fundraising Expenses $223,710

Program Expenses $1,474,543

Other Expenses $1,170,129

TOTAL EXPENSES $1,956,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,686,655	$1,197,616	+0.4%
Expenses	$1,956,640	$1,606,190	+0.2%
Net Income	$-269,985	$-408,574	-0.3%

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

$197,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH DECKER	TREASURER (UNTIL 12/25)	1.00	Officer Director	$0	$0	$0
RICHARD SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
ALYSSA LYON	CHAIR	1.00	Officer Director	$0	$0	$0
MARTELL COVINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA MALONEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARDELL VELEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY ALTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE CAMPOS	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH PISTELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CEPHAS CLAUDE VIDZRO	TREASURER (STARTING 12/25)	1.00	Officer Director	$0	$0	$0
SHARONDA WHATLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM GOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH HALL	CO-EXECUTIVE DIRECTOR	40.00	Officer	$96,888	$7,428	$104,316
MELANIE PAGLIA	CO-EXECUTIVE DIRECTOR	40.00	Officer	$86,516	$7,118	$93,634

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	$1,686,655	$1,956,640	$2,189,585	$-269,985
2024	$1,197,616	$1,606,190	$2,289,625	$-408,574
2023	$1,750,141	$1,602,200	$2,796,130	$147,941
2022	$2,200,744	$1,302,011	$2,533,416	$898,733
2021	$1,720,852	$1,242,266	$1,843,368	$478,586
2020	$1,139,117	$1,093,356	$1,375,695	$45,761
2019	$1,371,688	$1,324,908	$1,178,104	$46,780
2018	$1,176,243	$1,301,801	$1,060,608	$-125,558

COMMUNITY THEATER PROJECT CORPORATION