Community Theatre Guild Inc (EIN 351007679) - 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

1955

Legal Domicile

Principal Officer

Jamie Grace

Phone

2194641636

Tax Period

2023-07-01 to 2024-06-30

Community Theatre Guild Inc, founded in 1955, is a small nonprofit in the Arts, Culture & Humanities sector that reported $294K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

Provide Community Theatre

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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 $99,385

Program Service Revenue $201,490

Investment Income $-6,860

Other Revenue $0

TOTAL REVENUE $294,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,741

Fundraising Expenses $0

Program Expenses $206,678

Other Expenses $218,510

TOTAL EXPENSES $304,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,015	$223,324	+0.3%
Expenses	$304,251	$266,166	+0.1%
Net Income	$-10,236	$-42,842	-0.8%

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

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
Dona Henry	Chairman	5.00	Officer	$0	$0	$0
Samantha Haus	Vice Chairman	5.00	Officer	$0	$0	$0
Jamie Grace	Treasurer	5.00	Officer	$0	$0	$0
Jeff Schultz	Secretary	5.00	Officer	$0	$0	$0
Ashleigh Happer	Trustee	5.00	Officer	$0	$0	$0
Kelly Hite	Trustee	5.00	Officer	$0	$0	$0
Sarah Morris	Trustee	5.00	Officer	$0	$0	$0
Amber Shambo	Trustee	5.00	Officer	$0	$0	$0
Patricia Schulz	Trustee	5.00	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
2025	No data	No data	No data	No data
2024	$294,015	$304,251	$563,671	$-10,236
2023	$223,324	$266,166	$626,556	$-42,842
2022	$194,741	$220,593	$620,692	$-25,852
2021	$135,943	$154,868	$638,780	$-18,925
2020	$212,964	$246,467	$656,156	$-33,503
2019	$258,994	$246,334	$697,038	$12,660

Community Theatre Guild Inc