Eastlight Theatre Inc (EIN 371290991) - 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

1992

Legal Domicile

Principal Officer

Steven T Cordle

Phone

3092648339

Tax Period

2024-01-01 to 2024-12-31

Eastlight Theatre Inc, founded in 1992, is a small nonprofit in the Religion sector that reported $222K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $214K left a modest 4% surplus.

Mission

Providing the dramatic arts by delivering performances of the highest theatrical quality

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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 $67,545

Program Service Revenue $144,878

Investment Income $0

Other Revenue $9,800

TOTAL REVENUE $222,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,023

Fundraising Expenses $5,944

Program Expenses $200,597

Other Expenses $111,152

TOTAL EXPENSES $214,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,223	$249,751	-0.1%
Expenses	$214,175	$174,989	+0.2%
Net Income	$8,048	$74,762	-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

120

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
Steven Cordle	Executive Director	040.00	Officer Director Highest	$0	$0	$0
Matthew Nitsch	Assistant Director	003.00	Director	$0	$0	$0
Craig Weigle	President / Treasurer	N/A	Officer Director	$0	$0	$0
Marjorie Greuter	Vice President	N/A	Officer Director	$0	$0	$0
Ginny Friedrich	Secretary	005.00	Officer Director	$0	$0	$0
Erin Glover	Board Member	N/A	Director	$0	$0	$0
Steve Matheny	Board Member	N/A	Director	$0	$0	$0
John Kahl	Board Member	N/A	Director	$0	$0	$0
Ryan Beck	Board Member	N/A	Director	$0	$0	$0
Darcy Brown	Box Office Manager	005.00	Key Emp	$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
2024	$222,223	$214,175	$285,262	$8,048
2023	$249,751	$174,989	$276,911	$74,762
2022	$161,635	$138,412	$256,897	$23,223
2021	$220,783	$130,631	$234,991	$90,152
2020	$190,590	$137,663	$148,809	$52,927
2019	$222,331	$230,624	$96,580	$-8,293
2018	$248,180	$262,808	$102,135	$-14,628

Eastlight Theatre Inc