NORTH CANTON PLAYHOUSE (EIN 341274850) - 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

1977

Legal Domicile

Principal Officer

ELIZABETH PAYNTER

Phone

3304941613

Tax Period

2023-01-01 to 2023-12-31

NORTH CANTON PLAYHOUSE, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2023. Expenses of $240K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE NORTH CANTON PLAYHOUSE IS A CHARITABLE AND EDUCATIONAL INSTITUTION, WHOSE MISSION IS TO PROVIDE ENTERTAINMENT, ENRICHMENT, EDUCATION AND TO ENCOURAGE THEATRICAL ARTS THROUGHOUT THE NORTH CANTON COMMUNITY, STARK COUNTY AND THE NORTHEASTERN OHIO AREA.

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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 $43,081

Program Service Revenue $126,271

Investment Income $0

Other Revenue $28,254

TOTAL REVENUE $197,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,294

Fundraising Expenses $0

Program Expenses $201,899

Other Expenses $191,144

TOTAL EXPENSES $240,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,606	$201,192	0.0%
Expenses	$240,438	$227,358	+0.1%
Net Income	$-42,832	$-26,166	+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

100

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

$34,728

Total Directors

$8,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK VANDEGRIFT	PRESIDENT	5.00	Officer Director	$0	$0	$0
TED PAYNTER	VICE PRESIDENT	5.00	Officer Director	$2,000	$0	$2,000
DANA DURR	SECRETARY	5.00	Officer Director	$0	$0	$0
TYLER JENSEN	DIRECTOR	2.00	Director	$6,200	$0	$6,200
TRICIA DEVER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK DOWNING	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH PAYNTER	EXECUTIVE DIRECTOR	40.00	Officer	$32,728	$0	$32,728

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	$197,606	$240,438	$862,423	$-42,832
2022	$201,192	$227,358	$907,941	$-26,166
2021	$156,070	$179,818	$955,833	$-23,748
2020	$86,823	$138,332	$981,136	$-51,509
2019	$246,196	$132,015	$997,896	$114,181
2018	$184,483	$152,613	$882,165	$31,870

NORTH CANTON PLAYHOUSE