Community Circle Players Inc (EIN 386093206) - 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

1958

Legal Domicile

Principal Officer

Brian Farnham

Phone

5174825700

Tax Period

2024-07-01 to 2025-06-30

Community Circle Players Inc, founded in 1958, is a small nonprofit that reported $287K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $344K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide resources for community theatre productions.

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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 $94,638

Program Service Revenue $191,418

Investment Income $13

Other Revenue $580

TOTAL REVENUE $286,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,510

Fundraising Expenses $11,187

Program Expenses $243,053

Other Expenses $206,597

TOTAL EXPENSES $344,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,649	$257,498	+0.1%
Expenses	$344,107	$275,249	+0.3%
Net Income	$-57,458	$-17,751	+2.2%

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

700

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

$70,963

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Siracuse Ended	Theater Manager	40.00	Officer	$53,732	$0	$53,732
Abigail Tykocki	Business Operations Manager	40.00	Officer	$17,231	$0	$17,231
Brian Farnham	President	1.00	Officer Director	$0	$0	$0
Aaron Wittbrodt	Secretary	1.00	Officer Director	$0	$0	$0
Liane Zimny	Treasurer	1.00	Officer Director	$0	$0	$0
Elisha Smith	VP of Administration	1.00	Officer Director	$0	$0	$0
Shannon Bowen	VP of Production	1.00	Officer Director	$0	$0	$0
Michele Booher	Director	1.00	Director	$0	$0	$0
Frank Boston	Director	1.00	Director	$0	$0	$0
Laura Clark-Roumpz	Director	1.00	Director	$0	$0	$0
Lewis Elson	Director	1.00	Director	$0	$0	$0
Leon Green	Director	1.00	Director	$0	$0	$0
Alan Greenberg	Director	1.00	Director	$0	$0	$0
Holly Kay-Cannon	Director	1.00	Director	$0	$0	$0
Bernie Lucas	Director	1.00	Director	$0	$0	$0
Scott Mandel	Director	1.00	Director	$0	$0	$0
Lauren Mudry	Director	1.00	Director	$0	$0	$0
Angie Schwab	Director	1.00	Director	$0	$0	$0
Julian VanDyke	Director	1.00	Director	$0	$0	$0
Rick Wendorf	Director	1.00	Director	$0	$0	$0
Linda Widener	Director	1.00	Director	$0	$0	$0
Stephanie Wohlfert	Director	1.00	Director	$0	$0	$0
Kate Clark Ended	Director	1.00	Director	$0	$0	$0
Darrin Fowler Ended	Director	1.00	Director	$0	$0	$0
Amanda Macomber Ended	Director	1.00	Director	$0	$0	$0
Scott Pohl Ended	Director	1.00	Director	$0	$0	$0
Ayden Soupal Ended	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	$286,649	$344,107	$599,401	$-57,458
2024	$257,498	$275,249	$663,466	$-17,751
2023	$244,129	$245,756	$667,551	$-1,627
2022	$181,550	$222,197	$691,373	$-40,647
2021	$121,535	$188,161	$709,673	$-66,626
2020	$233,158	$252,743	$787,496	$-19,585
2019	$222,518	$276,819	$810,243	$-54,301

Community Circle Players Inc