HILLSDALE COMMUNITY THEATRE INC (EIN 382006284) - 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

1965

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HILLSDALE COMMUNITY THEATRE INC, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $276K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

PROMOTOED CULTURAL EXPERIENCES THROUGH THEATRE PROMOTIONS AND PROGRAMS STAGED FOR COMMUNITY PATRON/MEMBERS AND PERFORMED BY COMMUNITY MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,087

Program Service Revenue $191,126

Investment Income $0

Other Revenue $33,415

TOTAL REVENUE $275,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,600

Fundraising Expenses $11,649

Program Expenses $84,333

Other Expenses $221,301

TOTAL EXPENSES $271,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,628	$221,348	+0.2%
Expenses	$271,901	$207,782	+0.3%
Net Income	$3,727	$13,566	-0.7%

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	Role	Reportable Comp	Other Comp	Total
AARON GUEST	DIRECTOR	Director	$0	$0	$0
ALLISON TAPPEN	DIRECTOR	Director	$0	$0	$0
TRACY MCCULLOUGH	DIRECTOR	Director	$0	$0	$0
JOSH LIGHTNER	DIRECTOR	Director	$0	$0	$0
MEAGHAN BRYANT	DIRECTOR	Director	$0	$0	$0
CYNDI BALDERMAN	DIRECTOR	Director	$0	$0	$0
KRISTI GAUTSCHE	DIRECTOR	Director	$0	$0	$0
BRUCE CREWS	DIRECTOR	Officer	$0	$0	$0
ANGIE SMITH	TREASURER	Officer	$0	$0	$0
GIANNA GREEN	VICE PRESIDENT	Officer	$0	$0	$0
TIM AMBROSE	PRESIDENT	Officer	$0	$0	$0
MANDEE HOWARD	SECRETARY	Officer	$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
2023	$275,628	$271,901	$453,137	$3,727
2022	$221,348	$207,782	$449,410	$13,566

HILLSDALE COMMUNITY THEATRE INC