POST PLAYHOUSE (EIN 470750795) - 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

1967

Legal Domicile

Principal Officer

MATT WATSON

Phone

3086651976

Tax Period

2025-01-01 to 2025-12-31

POST PLAYHOUSE, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $662K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $126K, a strong 19% operating margin.

Mission

TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $332,283

Program Service Revenue $274,606

Investment Income $11,389

Other Revenue $43,841

TOTAL REVENUE $662,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,715

Fundraising Expenses $28,006

Program Expenses $449,226

Other Expenses $311,784

TOTAL EXPENSES $536,499

Year-over-Year Comparison

	2025	2024	Change
Revenue	$662,119	$601,873	+0.1%
Expenses	$536,499	$455,984	+0.2%
Net Income	$125,620	$145,889	-0.1%

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

$49,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELLE VISSER	PRESIDENT (TERMED OCT 2025)	2.00	Officer Director	$0	$0	$0
MATT WATSON	PRESIDENT (BEG. OCT 2025)	2.00	Officer Director	$0	$0	$0
DANIELLE LECHER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM GARDNER	TREASURER	2.00	Officer Director	$0	$0	$0
ALEX HELMBRECHT	SECRETARY	2.00	Officer Director	$0	$0	$0
WALLY SEILER	BOARD MEMBER	1.00	Director	$0	$0	$0
IRENE HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI REDDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANINE MOHR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE SELLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EM EZELL	DEVELOPMENT DIRECTOR	30.00	Officer	$21,000	$0	$21,000
THOMAS DEWAYNE BARRETT	ARTISTIC/MANAGING DIRECTOR	30.00	Officer	$28,000	$0	$28,000

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
2025	$662,119	$536,499	$721,657	$125,620
2024	$601,873	$455,984	$564,467	$145,889
2023	$456,679	$490,093	$418,723	$-33,414
2022	$407,254	$535,874	$502,023	$-128,620
2021	$461,172	$217,341	$628,663	$243,831
2020	$278,945	$134,616	$384,206	$144,329
2019	$590,936	$456,822	$242,053	$134,114
2018	$434,150	$397,773	$108,121	$36,377
2017	$379,849	$397,038	$71,744	$-17,189

POST PLAYHOUSE