CITY LIT THEATRE COMPANY (EIN 363090744) - 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

1980

Legal Domicile

Principal Officer

BRIAN PASTOR

Phone

7732933682

Tax Period

2024-07-01 to 2025-06-30

CITY LIT THEATRE COMPANY, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROFESSIONAL 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 (2024)

Revenue Breakdown

Contributions & Grants $81,515

Program Service Revenue $138,898

Investment Income $0

Other Revenue $9,822

TOTAL REVENUE $230,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,426

Fundraising Expenses $7,355

Program Expenses $176,343

Other Expenses $188,610

TOTAL EXPENSES $231,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,235	$244,530	-0.1%
Expenses	$231,036	$252,184	-0.1%
Net Income	$-801	$-7,654	-0.9%

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

N/A

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

$33,250

Total Directors

$33,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN PASTOR	EXEC. ARTIST	40.00	Officer Director	$33,250	$0	$33,250
VARRIS HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
CORINNE LYON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN MAZZONELLI	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL ROBINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SPARLING	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA WILLIS	SECRETARY	1.00	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	$230,235	$231,036	$33,934	$-801
2024	$244,530	$252,184	$33,250	$-7,654
2023	$206,490	$270,469	$40,497	$-63,979
2022	$252,432	$209,565	$109,245	$42,867
2019	$166,748	$182,447	$36,753	$-15,699

CITY LIT THEATRE COMPANY