ZANESVILLE COMMUNITY THEATRE (EIN 316048486) - 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

1964

Legal Domicile

Principal Officer

CARLETON UNDERWOOD

Phone

7404556487

Tax Period

2022-06-01 to 2023-05-31

ZANESVILLE COMMUNITY THEATRE, founded in 1964, is a micro nonprofit that reported $70K in total revenue in fiscal year 2022. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $64K left a modest 8% surplus.

Mission

ZANESVILLE COMMUNITY THEATRE IS DEDICATED TO THE PRODUCTION OF PLAYS, MUSICALS, AND OTHER DRAMATIC PRESENTATIONS; AND TO THE EDUCATION OF OUR MEMBERS AND THE COMMUNITIES WE SERVE IN THEATRICAL TECHNIQUES AND PRESENTATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,327

Program Service Revenue $61,173

Investment Income $0

Other Revenue $34

TOTAL REVENUE $69,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,161

Other Expenses $64,106

TOTAL EXPENSES $64,106

Year-over-Year Comparison

	2022	2021	Change
Revenue	$69,534	$121,028	-0.4%
Expenses	$64,106	$64,887	0.0%
Net Income	$5,428	$56,141	-0.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BARZDA	OCTA DELEGAT	1.00	Officer Director	$0	$0	$0
ERIC BLAKE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
SARAH GANTZER	RECORDING SE	1.00	Officer Director	$0	$0	$0
JILLIAN VON GUNTEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
STEVEN HENDERSHOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN KIIKKA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY SCOTT-BONDURANT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARY UNDERWOOD STOTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLETON UNDERWOOD	TREASURER	10.00	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
2023	$69,534	$64,106	$332,095	$5,428
2022	$121,028	$64,887	$330,970	$56,141
2021	$85,804	$58,214	$276,354	$27,590
2020	$232,952	$68,886	$249,308	$164,066

ZANESVILLE COMMUNITY THEATRE