COMMUNITY PLAYHOUSE INC (EIN 426018117) - 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

1916

Legal Domicile

Principal Officer

ANITA ROSS

Phone

3192350367

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY PLAYHOUSE INC, founded in 1916, is a small nonprofit in the Arts, Culture & Humanities sector that reported $457K in total revenue in fiscal year 2023. Expenses of $417K left a modest 9% surplus.

Mission

TO PRODUCE PLAYS AND OTHER ARTISTIC PERFORMANCES IN THE CEDAR VALLEY

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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 $279,749

Program Service Revenue $156,403

Investment Income $0

Other Revenue $20,601

TOTAL REVENUE $456,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,438

Fundraising Expenses $0

Program Expenses $329,100

Other Expenses $226,309

TOTAL EXPENSES $416,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,753	$443,541	+0.0%
Expenses	$416,747	$390,105	+0.1%
Net Income	$40,006	$53,436	-0.3%

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

400

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

$53,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WATERBURY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBIN KIME	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STAR RUPE	SECRETARY	1.00	Officer Director	$0	$0	$0
TERI GRAHAM	TREASURER	1.00	Officer Director	$0	$0	$0
MARTIN STOAKES	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BURNS	DIRECTOR	1.00	Director	$0	$0	$0
ANITA ROSS	EXECUTIVE DIRECTOR	40.00	Director	$53,125	$0	$53,125

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	No data	No data	No data	No data
2024	$456,753	$416,747	$576,783	$40,006
2023	$443,541	$390,105	$537,783	$53,436
2022	$491,435	$448,648	$484,784	$42,787
2021	$265,803	$212,491	$440,536	$53,312
2019	$461,943	$499,581	$435,751	$-37,638
2018	$506,368	$539,923	$447,158	$-33,555

COMMUNITY PLAYHOUSE INC