THE FITZGERALD THEATER COMPANY (EIN 411429405) - 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

1982

Legal Domicile

Principal Officer

DAVID KANSAS

Phone

6512901446

Tax Period

2018-07-01 to 2019-06-30

THE FITZGERALD THEATER COMPANY, founded in 1982, is a small nonprofit that reported $644K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $736K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE LIVE PERFORMANCE SPACE TO PUBLIC RADIO AND NONPROFIT ARTS ORGANIZATIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $262,200

Investment Income $321,941

Other Revenue $59,847

TOTAL REVENUE $643,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,320

Fundraising Expenses $0

Program Expenses $736,498

Other Expenses $330,178

TOTAL EXPENSES $736,498

Year-over-Year Comparison

	2018	2017	Change
Revenue	$643,988	$696,317	-0.1%
Expenses	$736,498	$1,157,152	-0.4%
Net Income	$-92,510	$-460,835	-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

N/A

Employees

Volunteers

157

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

$961,176

Total Directors

$1,915,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KANSAS	TRUSTEE/CHAIR	1.00	Officer Director	$0	$47,772	$579,361
MORRIS GOODWIN JR	TRUSTEE/TREASURER	1.00	Officer Director	$0	$18,163	$381,815
NICHOLAS KEREAKOS	TRUSTEE	1.00	Director	$0	$22,391	$332,700
JOHN KAVANAGH	TRUSTEE	1.00	Director	$0	$16,708	$171,318
TIMOTHY ROESLER	TRUSTEE	1.00	Director	$0	$45,398	$450,286

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
2019	$643,988	$736,498	$560	$-92,510
2018	$696,317	$1,157,152	$888,822	$-460,835

THE FITZGERALD THEATER COMPANY