CHRISTIAN THEATER ARTS PROJECT (EIN 452736503) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

CHRIS WATERMAN

Phone

9514052159

Tax Period

2023-08-01 to 2024-07-31

CHRISTIAN THEATER ARTS PROJECT, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $384K in total revenue in fiscal year 2023.

Mission

CTAP IS COMMITTED TO THE HIGHEST ETHICAL, MORAL TECHNICAL AND ARTISTIC STANDARDS OF EXCELLANCE. CTAP HOPES TO TRAIN CHILDREN IN THE PERSORMING ARTS, BUILD LEADERSHIP SKILLS, DEVELOPE A SENSE OF COMMUNITY AND PROVIDE POSITIVE, GODLY ROLE MODELS TO STUDENTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,008

Program Service Revenue $339,423

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,879

Fundraising Expenses $0

Program Expenses $168,190

Other Expenses $163,382

TOTAL EXPENSES $375,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,431	N/A	N/A
Expenses	$375,261	N/A	N/A
Net Income	$9,170	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

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

$44,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS WATERMAN	PRESIDENT	4.00	Officer	$0	$0	$0
LESLIE WARNER	TREASURER	8.00	Officer	$0	$0	$0
RYAN SHARP	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LLYOD	EXECUTIVE DIRECTOR	8.00	Director	$44,780	$0	$44,780
RON MCGOWAN	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
2024	$384,431	$375,261	No data	$9,170
2023	$432,305	$421,729	No data	$10,576
2022	$289,317	$286,354	$23,255	$2,963
2020	$216,842	$242,072	$86,924	$-25,230
2019	$371,411	$370,288	$86,346	$1,123
2018	$326,602	$308,341	$101,220	$18,261

CHRISTIAN THEATER ARTS PROJECT