LAMBS PLAYERS THEATRE ENDOWMENT TRUST (EIN 330712059) - 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

1996

Legal Domicile

Principal Officer

JAMES SMITH

Phone

6194376050

Tax Period

2023-01-01 to 2023-12-31

LAMBS PLAYERS THEATRE ENDOWMENT TRUST, founded in 1996, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $13K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 93% operating margin.

Mission

The Lamb's Players Theatre Endowment Trust has been created as a means of establishing a permanent endowment fund for the benefit of Lamb's Players Theatre to produce, promote and present live performing arts.

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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 $0

Program Service Revenue $0

Investment Income $12,878

Other Revenue $0

TOTAL REVENUE $12,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $935

TOTAL EXPENSES $935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,878	$9,386	+0.4%
Expenses	$935	$34,505	-1.0%
Net Income	$11,943	$-25,119	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SMITH	Chair/Treasurer	1.00	Officer Director	$0	$0	$0
ROBERT AYRES	TRUSTEE	1.00	Director	$0	$0	$0
BILL HUCK	Trustee	1.00	Director	$0	$0	$0
PETER THOMS	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	$12,878	$935	$747,241	$11,943
2022	$9,386	$34,505	$678,845	$-25,119
2021	$2,965	$36,960	$761,427	$-33,995
2020	$3,380	$28,815	$753,877	$-25,435
2019	$15,225	$18,375	$740,960	$-3,150
2018	$20,345	$51,385	$690,201	$-31,040

LAMBS PLAYERS THEATRE ENDOWMENT TRUST