Sunset Playhouse Inc (EIN 390961220) - 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

1960

Legal Domicile

Principal Officer

Ella Walker

Phone

2627824430

Tax Period

2024-09-01 to 2025-08-31

Sunset Playhouse Inc, founded in 1960, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 11% surplus.

Mission

The Sunset Playhouse is a not for profit performing arts organization which produces quality live theatre and entertainment for our community. Continued on Schedule O.

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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 $231,154

Program Service Revenue $1,101,766

Investment Income $42,776

Other Revenue $11,360

TOTAL REVENUE $1,387,056

Expense Breakdown

Grants Paid $5,556

Salaries & Benefits $480,266

Fundraising Expenses $26,133

Program Expenses $1,029,395

Other Expenses $744,487

TOTAL EXPENSES $1,230,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,387,056	$1,289,370	+0.1%
Expenses	$1,230,309	$1,127,183	+0.1%
Net Income	$156,747	$162,187	0.0%

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

600

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
Marla Eichmann	President	002.00	Officer Director	$0	$0	$0
Nikki Lueck	Vice President	002.00	Officer Director	$0	$0	$0
Lynn Ruhl	Treasurer	002.00	Officer Director	$0	$0	$0
Karen Bressanelli	Secretary	002.00	Officer Director	$0	$0	$0
Paul Armstrong	Board Member	001.00	Director	$0	$0	$0
Suzann Campbell	Board Member	001.00	Director	$0	$0	$0
Jim Loveridge	Board Member	001.00	Director	$0	$0	$0
Nicole Magolan	Board Member	001.00	Director	$0	$0	$0
Susan Sajdak	Board Member	001.00	Director	$0	$0	$0
Jim Templin	Board Member	001.00	Director	$0	$0	$0
Ella Walker July 2025	Executive Director	040.00	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
2025	$1,387,056	$1,230,309	$2,349,134	$156,747
2024	$1,289,370	$1,127,183	$2,082,702	$162,187
2023	$1,096,945	$1,052,563	$1,853,999	$44,382
2022	$1,103,343	$923,948	$1,786,985	$179,395
2021	$832,514	$557,247	$1,782,552	$275,267
2020	$1,023,438	$811,650	$1,547,660	$211,788
2019	$1,207,334	$974,521	$1,502,542	$232,813
2018	$1,129,181	$930,293	$1,369,320	$198,888

Sunset Playhouse Inc