PRESERVATION OF EGYPTIAN THEATRE INC (EIN 363011960) - 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

1978

Principal Officer

STEVE PARKER

Tax Period

2024-07-01 to 2025-06-30

PRESERVATION OF EGYPTIAN THEATRE INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Net assets of $5.1M represent 26 months of operating reserves.

Mission

TO MAINTAIN, OPERATE AND PRESERVE A HISTORICAL STRUCTURE, AND TO PROVIDE A FORUM FOR CULTURAL AND ENTERTAINMENT EVENTS.

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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 $387,472

Program Service Revenue $1,528,777

Investment Income $86,918

Other Revenue $330,587

TOTAL REVENUE $2,333,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $641,791

Fundraising Expenses $0

Program Expenses $1,505,157

Other Expenses $1,781,702

TOTAL EXPENSES $2,423,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,333,754	$2,312,246	+0.0%
Expenses	$2,423,493	$2,130,031	+0.1%
Net Income	$-89,739	$182,215	-1.5%

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

$109,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX NERAD	EXECUTIVE DI	60.00	Officer	$109,622	$0	$109,622
LAURA ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL BOREK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMY DOLL	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE PARKER	TREASURER	N/A	Officer Director	$0	$0	$0
JAY RIIPPI	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN SCHEWE	PRESIDENT	N/A	Officer Director	$0	$0	$0
LISA SHARP	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROLYN WALSH	BOARD MEMBER	N/A	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	$2,333,754	$2,423,493	$7,698,765	$-89,739
2024	$2,407,578	$2,200,041	$8,172,872	$207,537
2024	$2,312,246	$2,130,031	$8,163,213	$182,215
2023	$3,401,194	$1,652,726	$7,692,905	$1,748,468
2022	$2,232,504	$1,735,988	$8,019,091	$496,516
2022	$2,339,365	$1,735,988	$8,019,089	$603,377
2021	$609,925	$747,565	$7,673,608	$-137,640
2020	$1,567,631	$1,075,038	$6,719,246	$492,593
2019	$1,750,031	$1,042,163	$2,063,333	$707,868
2018	$727,974	$829,142	$1,293,509	$-101,168

PRESERVATION OF EGYPTIAN THEATRE INC