VILLAGE THEATER COMPANY (EIN 453563211) - 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

2011

Legal Domicile

Principal Officer

CAROLINA THOR

Phone

4122598542

Tax Period

2024-01-01 to 2024-12-31

VILLAGE THEATER COMPANY, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $735K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 62% operating deficit.

Mission

THE ORGANIZATION'S NONPROFIT MISSION IS TO STRENGTHEN CULTURAL EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES IN THE REGION NORTHWEST OF PITTSBURGH.

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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 $388,605

Program Service Revenue $262,784

Investment Income $0

Other Revenue $83,463

TOTAL REVENUE $734,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,700

Fundraising Expenses $168,723

Program Expenses $980,393

Other Expenses $590,866

TOTAL EXPENSES $1,189,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$734,852	$817,660	-0.1%
Expenses	$1,189,566	$1,143,619	+0.0%
Net Income	$-454,714	$-325,959	+0.4%

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

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

$190,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DUGGAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
SUSAN KAMINSKI	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
RENATO BACCHI	TREASURER	7.00	Officer Director	$0	$0	$0
JANIS PEREIRA	SECRETARY	7.00	Officer Director	$0	$0	$0
HARVEY DANIELS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN JEFFE	DIRECTOR	2.00	Director	$0	$0	$0
ALYSSA HANNA FALARSKI	DIRECTOR	2.00	Director	$0	$0	$0
CARLA SMITH NASH	DIRECTOR	2.00	Director	$0	$0	$0
PAUL O'NEILL	DIRECTOR	2.00	Director	$0	$0	$0
SEAN SEBASTIAN	DIRECTOR	2.00	Director	$0	$0	$0
ALEX SIMAKAS	DIRECTOR (UNTIL 3/24)	2.00	Director	$0	$0	$0
ALEXIS CORRY KAPPEL	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY FOUSE-HOPKINS	DIRECTOR (STARTING 6/24)	2.00	Director	$0	$0	$0
CAROLINA THOR	CEO	50.00	Officer	$190,000	$0	$190,000

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	$734,852	$1,189,566	$3,852,413	$-454,714
2023	$817,660	$1,143,619	$4,250,592	$-325,959
2022	$2,371,609	$1,165,194	$4,709,991	$1,206,415
2021	$909,717	$969,954	$3,959,095	$-60,237
2020	$334,416	$804,192	$3,732,840	$-469,776
2019	$1,347,927	$1,094,501	$4,228,050	$253,426
2018	$1,232,064	$1,063,078	$4,232,686	$168,986

VILLAGE THEATER COMPANY