KEY WEST THEATER & COMMUNITY STAGE INC (EIN 472053122) - 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

Phone

4102169730

Tax Period

2023-10-01 to 2024-09-30

KEY WEST THEATER & COMMUNITY STAGE INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $546K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $499K left a modest 9% surplus.

Mission

KWTCS IS A THEATER, COMMUNITY STAGE AND GATHERING PLACE, THAT SERVES AS A SPRINGBOARD TO IGNITE CREATIVE EXCELLENCE, QUALITY ENTERTAINMENT, INTELLECTUAL STIMULATION, CHALLENGE AND OPPORTUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $156,338

Program Service Revenue $181,402

Investment Income $0

Other Revenue $208,056

TOTAL REVENUE $545,796

Expense Breakdown

Grants Paid $3,482

Salaries & Benefits $232,851

Fundraising Expenses $0

Program Expenses $418,523

Other Expenses $262,856

TOTAL EXPENSES $499,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,796	$501,052	+0.1%
Expenses	$499,189	$709,873	-0.3%
Net Income	$46,607	$-208,821	-1.2%

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

$70,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY NORMAN	Executive Dir.	40.00	Officer	$70,346	$0	$70,346
JEFFREY McDONALD	Director	4.00	Officer Director	$0	$0	$0
ANTHONY FARHAT	Director	4.00	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
2024	$545,796	$499,189	$735,740	$46,607
2023	$501,052	$709,873	$791,238	$-208,821
2022	$543,452	$701,717	$1,009,116	$-158,265
2021	$467,426	$449,072	$974,458	$18,354
2020	$397,297	$433,686	$923,538	$-36,389
2019	$578,091	$657,434	$823,699	$-79,343

KEY WEST THEATER & COMMUNITY STAGE INC