COLT COEUR THEATER COMPANY INC (EIN 383826647) - 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

2010

Legal Domicile

Principal Officer

ADRIENNE CAMPBELL-HOLT

Phone

8582059380

Tax Period

2024-07-01 to 2025-06-30

COLT COEUR THEATER COMPANY INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $647K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $611K left a modest 6% surplus.

Mission

Colt Coeurs original, story-driven, visceral theatre embraces the power of intimate live performance-it pulls you close and doesnt let go. Our community of artists nurtures and invests in diverse perspectives to produce work that challenges the boundaries between tradition and experimentation. We embrace the ambivalence, terror and exhilaration of our time with theatre that is an antidote to the pervasive cultural illness of loneliness. We explore themes of coming-of-age, individual and collective identity, nostalgia and history, public versus private, love, lust, and loss. Through our unique collective process, every theatre artist-actor, playwright, designer-takes part in shared invention and collaborative creation; creating heart- and mind-opening audience experiences unlike any other. We nurture the next generation of theatre artists by providing access, education and a professional pipeline, while amplifying voices and perspectives that have historically been sidelined.

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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 $598,259

Program Service Revenue $38,838

Investment Income $0

Other Revenue $10,191

TOTAL REVENUE $647,288

Expense Breakdown

Grants Paid $138,385

Salaries & Benefits $111,735

Fundraising Expenses $95,024

Program Expenses $464,289

Other Expenses $361,320

TOTAL EXPENSES $611,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,288	$772,208	-0.2%
Expenses	$611,440	$555,855	+0.1%
Net Income	$35,848	$216,353	-0.8%

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

$152,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE CAMPBELL-HOLT	ARTISTIC DIRECTOR	35.00	Officer	$78,244	$0	$78,244
HEATHER COHN	EXECUTIVE PRODUCER	35.00	Officer	$74,004	$0	$74,004
ALEX MARRS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW PERLMUTTER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
TOMI OLABANJI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RACHEL DEMATTEO	TREASURER	2.00	Officer Director	$0	$0	$0
AMY GROESCHEL	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY ASHTON	DIRECTOR	1.00	Director	$0	$0	$0
AJ STRASSER	DIRECTOR	1.00	Director	$0	$0	$0
ROANN COSTIN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA JONES	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
SENDHIL RAMAMURTHY	DIRECTOR	1.00	Director	$0	$0	$0
EBONY VINES	DIRECTOR	1.00	Director	$0	$0	$0
ATO ESSANDOH	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY VUONG BROOME	DIRECTOR	1.00	Director	$0	$0	$0
BRALEY DEGENHARDT	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE SHEA GRANEY	DIRECTOR	1.00	Director	$0	$0	$0
IRENE LAZARIDIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH DECOTIS	DIRECTOR	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	$647,288	$611,440	$502,362	$35,848
2024	$772,208	$555,855	$488,329	$216,353
2023	$266,294	$253,974	$244,163	$12,320
2022	$229,866	$194,736	$221,998	$35,130
2020	$242,090	$155,371	$144,101	$86,719
2019	$205,759	$205,322	$55,429	$437

COLT COEUR THEATER COMPANY INC