COCONUT GROVE THEATER FOUNDATION INC (EIN 471266364) - 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

2014

Legal Domicile

Principal Officer

LEWIS S EIDSON

Phone

8778295500

Tax Period

2018-01-01 to 2018-12-31

COCONUT GROVE THEATER FOUNDATION INC, founded in 2014, is a micro nonprofit that reported $55K in total revenue in fiscal year 2018. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $85K exceeded revenue, resulting in a 55% operating deficit.

Mission

THE FOUNDATION IS ORGANIZED TO SOLICIT FUNDS AND IN-KIND GIFTS WHICH WILL BE USED TO SUSTAIN AND SUPPORT THE ARTS PROGRAMS AND CHARITABLE AND EDUCATIONAL PURPOSES OF THE FUTURE COCONUT GROVE THEATER FOR THE PURPOSE OF DESIGNING, CONSTRUCTING AND OPERATING A NOT-FOR-PROFIT THEATER FACILITY ON SAID PROPERTY LOCATED IN COCONUT GROVE FLORIDA AND FOR THE PURPOSE OF ENGAGING IN ANY LAWFUL ACT OR ACTIVITY NOT FOR PECUNIARY PROFIT FOR WHICH NOT-FOR-PROFIT CORPORATIONS MAY BE ORGANIZED, SO FAR AS OR MAY BE PERMITTED BY THE LAWS OF THE STATE OF FLORIDA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $55,024

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,024

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $80,183

TOTAL EXPENSES $85,183

Year-over-Year Comparison

	2018	2017	Change
Revenue	$55,024	$152,500	-0.6%
Expenses	$85,183	$140,000	-0.4%
Net Income	$-30,159	$12,500	-3.4%

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

N/A

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
LEWIS S EIDSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARGARET EIDSON	VICE PRESIDENT	1.00	Officer 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
2018	$55,024	$85,183	$900,000	$-30,159

COCONUT GROVE THEATER FOUNDATION INC