NEW LONDON BARN PLAYHOUSE INC (EIN 341996138) - 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

2004

Legal Domicile

Principal Officer

GILBERT WATKINS

Phone

6035266710

Tax Period

2024-10-01 to 2025-09-30

NEW LONDON BARN PLAYHOUSE INC, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 6% surplus.

Mission

THE PLAYHOUSE PRODUCES VIBRANT THEATER CREATED BY EMERGING ARTISTS IN COLLABORATION WITH ACCOMPLISHED PROFESSIONALS WITHIN AND IN ORDER TO PRESERVE ONE OF THE MOST CHERISHED & HISTORIC SUMMER STOCK THEATERS IN THE COUNTRY.

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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 $1,022,600

Program Service Revenue $1,498,545

Investment Income $34,664

Other Revenue $67,226

TOTAL REVENUE $2,623,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,032,619

Fundraising Expenses $192,464

Program Expenses $2,018,925

Other Expenses $1,425,335

TOTAL EXPENSES $2,457,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,623,035	$2,388,939	+0.1%
Expenses	$2,457,954	$2,189,171	+0.1%
Net Income	$165,081	$199,768	-0.2%

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

151

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BASHAW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ASA FANELLI	DIRECTOR	1.00	Director	$0	$0	$0
DUSTY HOYT	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS KERR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE NOWICKI	SECRETARY	2.00	Director	$0	$0	$0
KEVIN O'LEARY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM PACKARD	DIRECTOR	1.00	Officer Director	$0	$0	$0
JIM PREVO	DIRECTOR	1.00	Director	$0	$0	$0
NEIL SENIOR	DIRECTOR	1.00	Director	$0	$0	$0
HARRY TETHER	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT WATKINS	TREASURER	2.00	Officer 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
2025	$2,623,035	$2,457,954	$7,279,995	$165,081
2024	$2,388,939	$2,189,170	$7,137,519	$199,769
2023	$1,654,328	$1,938,091	$7,024,082	$-283,763
2022	$2,095,434	$1,627,675	$7,309,403	$467,759
2021	$5,904,889	$1,186,857	$6,867,393	$4,718,032
2020	$1,196,728	$530,692	$1,893,558	$666,036

NEW LONDON BARN PLAYHOUSE INC