New Plays Inc (EIN 411383939) - 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

1980

Legal Domicile

Principal Officer

Tim Stolz

Phone

6126187008

Tax Period

2023-01-01 to 2023-12-31

New Plays Inc, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $510K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $467K left a modest 8% surplus.

Mission

Professional Theatre Company strives to entertain, engage and enrich audiences through the development and production of new and compelling musicals, plays and concerts for adults and children.

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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 $30,050

Program Service Revenue $479,590

Investment Income $0

Other Revenue $0

TOTAL REVENUE $509,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,753

Fundraising Expenses $0

Program Expenses $466,758

Other Expenses $359,005

TOTAL EXPENSES $466,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$509,640	$281,359	+0.8%
Expenses	$466,758	$349,868	+0.3%
Net Income	$42,882	$-68,509	-1.6%

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

N/A

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

$107,753

Total Directors

$107,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Pekol	Vice President	040.00	Officer Director	$0	$0	$71,753
Tim Stolz	President	050.00	Officer Director	$0	$0	$36,000
Alex Blackmer	Treasurer	001.00	Officer Director	$0	$0	$0
Terry Lynn Carlson	Secretary	001.00	Officer Director	$0	$0	$0
Kevin Kline	Member	001.00	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
2024	No data	No data	No data	No data
2023	$509,640	$466,758	$109,100	$42,882
2022	$281,359	$349,868	$66,218	$-68,509
2021	$355,388	$330,306	$134,727	$25,082

New Plays Inc