SCOTTS VALLEY COMMUNITY THEATER GUILD INC (EIN 462791127) - 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

2013

Legal Domicile

Phone

8314389582

Tax Period

2024-01-01 to 2024-12-31

SCOTTS VALLEY COMMUNITY THEATER GUILD INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $106K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $129K exceeded revenue, resulting in a 22% operating deficit.

Mission

COMMITTED TO COMMUNITY ENRICHMENT THROUGH THE DEVELOPMENT AND MANAGEMENT OF A PERFORMING ARTS FACILITY.

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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 $16,130

Program Service Revenue $89,687

Investment Income $119

Other Revenue $0

TOTAL REVENUE $105,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,532

Fundraising Expenses $2,300

Program Expenses $52,406

Other Expenses $86,629

TOTAL EXPENSES $129,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,936	$129,780	-0.2%
Expenses	$129,161	$93,398	+0.4%
Net Income	$-23,225	$36,382	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY REYNOLDS	Treasurer	1.00	Director	$0	$0	$0
RAY GORSKI	Director	1.00	Officer Director	$0	$0	$0
DAVID T HODGIN	Director	1.00	Officer Director	$0	$0	$0
TRISH MELEHAN	Secretary	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	$105,936	$129,161	$677,162	$-23,225
2023	$129,780	$93,398	$698,270	$36,382
2022	$174,643	$36,832	$660,108	$137,811
2021	$60,239	$15,817	$519,015	$44,422

SCOTTS VALLEY COMMUNITY THEATER GUILD INC