LAMBS PLAYERS THEATRE (EIN 330592567) - 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

JIM SMITH

Phone

6194376050

Tax Period

2023-01-01 to 2023-12-31

LAMBS PLAYERS THEATRE, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.1M in total revenue in fiscal year 2023. Expenses of $3.9M left a modest 6% surplus.

Mission

The Theatre provides a year-round production schedule at its resident theatre in Coronado, an Educational Outreach program touring to area schools. The Theatres mission is To Tell Good Stories Well.

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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 (2023)

Revenue Breakdown

Contributions & Grants $708,413

Program Service Revenue $3,391,283

Investment Income $14,741

Other Revenue $6,287

TOTAL REVENUE $4,120,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,299,769

Fundraising Expenses $87,665

Program Expenses $3,530,246

Other Expenses $1,586,186

TOTAL EXPENSES $3,885,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,120,724	$4,178,716	0.0%
Expenses	$3,885,955	$3,568,415	+0.1%
Net Income	$234,769	$610,301	-0.6%

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

420

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

$652,954

Total Directors

$652,954

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
W ROBERT SMYTH	CORP PRESIDENT	40.00	Officer Director	$196,600	$2,119	$198,719
DEBORAH GILMOUR SMYTH	CORP VP	40.00	Officer Director	$129,170	$4,439	$133,609
KERRY MEADS	CORP VP	40.00	Officer Director	$129,170	$2,031	$131,201
CHRISTIAN TURNER	CORP VP	40.00	Officer Director	$111,883	$1,894	$113,777
NATHAN PEIRSON	PROD TEAM DIR	40.00		$106,550	$1,813	$108,363
KIMBERLY MILLER	Secretary	40.00	Officer Director	$66,940	$8,708	$75,648
MARIA ZACK	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL CONNER	Trustee	1.00	Director	$0	$0	$0
FLOYD LARSON	Trustee	1.00	Director	$0	$0	$0
JIM SMITH	VC, TREASURER	2.00	Officer Director	$0	$0	$0
LISA MILAM	Trustee	1.00	Director	$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	No data	No data	No data	No data
2023	$4,120,724	$3,885,955	$2,796,789	$234,769
2022	$4,178,716	$3,568,415	$3,149,978	$610,301
2021	$3,376,784	$2,083,133	$2,288,134	$1,293,651
2020	$1,924,455	$2,055,135	$870,819	$-130,680
2019	$3,465,883	$3,556,922	$885,649	$-91,039
2018	$3,471,251	$3,316,152	$957,513	$155,099

LAMBS PLAYERS THEATRE