The Broadway Theatre League of South Bend Inc (EIN 351044562) - 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

1959

Legal Domicile

Principal Officer

Brian Liechty

Phone

5743474224

Tax Period

2019-08-01 to 2020-07-31

The Broadway Theatre League of South Bend Inc, founded in 1959, is a small nonprofit that reported $155K in total revenue in fiscal year 2019. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $800K exceeded revenue, resulting in a 415% operating deficit.

Mission

To cultivate in the community an interest in good theatre; to bring Broadway shows to the community; and to foster and encourage public awareness of theatre and the teaching of drama.

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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 (2019)

Revenue Breakdown

Contributions & Grants $10,968

Program Service Revenue $137,006

Investment Income $7,272

Other Revenue $0

TOTAL REVENUE $155,246

Expense Breakdown

Grants Paid $689,709

Salaries & Benefits $53,104

Fundraising Expenses $0

Program Expenses $704,305

Other Expenses $56,872

TOTAL EXPENSES $799,685

Year-over-Year Comparison

	2019	2018	Change
Revenue	$155,246	$244,787	-0.4%
Expenses	$799,685	$146,455	+4.5%
Net Income	$-644,439	$98,332	-7.6%

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

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

$82,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elisabeth Simeri	Executive Director	36.50	Officer	$76,187	$6,653	$82,840
Shirley Andrews	Director	1.00	Director	$0	$0	$0
Patricia Borchert	Director	1.00	Director	$0	$0	$0
Reggie Lowenhar	Director	1.00	Director	$0	$0	$0
Pamela Mullin	Director	1.00	Director	$0	$0	$0
Jim Short	Director	1.00	Director	$0	$0	$0
Sandra Stackhouse	Director	1.00	Director	$0	$0	$0
Ruth Yarger	Director	1.00	Director	$0	$0	$0
Brian Liechty	President	2.00	Officer Director	$0	$0	$0
Tim Ryan	Vice President	2.00	Officer Director	$0	$0	$0
Rhonda Bremer	Secretary	2.00	Officer Director	$0	$0	$0
Cindy Wolak	Treasurer	2.00	Officer Director	$0	$0	$0
Katherine Boes	Past President	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
2020	$155,246	$799,685	No data	$-644,439
2019	$244,787	$146,455	$672,499	$98,332

The Broadway Theatre League of South Bend Inc