PARK THEATRE CIVIC CENTRE INC (EIN 351990938) - 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

PATTI YOUNT

Phone

8123460330

Tax Period

2025-01-01 to 2025-12-31

PARK THEATRE CIVIC CENTRE INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $184K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $675K represent 44 months of operating reserves.

Mission

TO SAVE AND RESTORE THE HISTORIC PARK THEATRE FOR A PUBLIC BENEFIT. MOVIES, PLAYS, EDUCATIONAL AND SPIRITUAL PROGRAMS, ETC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $75,021

Program Service Revenue $106,951

Investment Income $0

Other Revenue $2,485

TOTAL REVENUE $184,457

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $0

Fundraising Expenses $17,239

Program Expenses $164,612

Other Expenses $183,407

TOTAL EXPENSES $184,607

Year-over-Year Comparison

	2025	2024	Change
Revenue	$184,457	$261,536	-0.3%
Expenses	$184,607	$179,740	+0.0%
Net Income	$-150	$81,796	-1.0%

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

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
ANNIE BINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FLOYD	DIRECTOR	4.00	Director	$0	$0	$0
NATHAN FLOYD	DIRECTOR	4.00	Director	$0	$0	$0
BRENT GRAY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GEORGE	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
JENNY GEORGE	DIRECTOR	8.00	Director	$0	$0	$0
BRUCE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSH LEONARD	DIRECTOR	8.00	Director	$0	$0	$0
MELISSA LEONARD	DIRECTOR	8.00	Director	$0	$0	$0
BRYCE MAYER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA NOTT	DIRECTOR	1.00	Director	$0	$0	$0
ANN PAUL	DIRECTOR	6.00	Director	$0	$0	$0
CHUCK PAUL	DIRECTOR	6.00	Director	$0	$0	$0
BRIAN PERRY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PERRY	DIRECTOR	6.00	Director	$0	$0	$0
JASON SANDERS	DIRECTOR	1.00	Officer Director	$0	$0	$0
JENNIFER SANDERS	TREASURER	8.00	Officer Director	$0	$0	$0
KRISTIN WILEY	SECRETARY	4.00	Officer Director	$0	$0	$0
PATTI YOUNT	PRESIDENT	24.00	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	$184,457	$184,607	$674,803	$-150
2024	No data	No data	No data	No data
2023	$206,262	$161,266	$593,157	$44,996
2022	$111,565	$132,427	$548,161	$-20,862
2021	$73,279	$96,711	$569,023	$-23,432
2020	$58,383	$89,275	$592,455	$-30,892
2019	$118,837	$159,632	$623,347	$-40,795
2018	$134,995	$147,266	$664,142	$-12,271

PARK THEATRE CIVIC CENTRE INC