FALLON COMMUNITY THEATRE (EIN 472075554) - 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

7754236210

Tax Period

2023-01-01 to 2023-12-31

FALLON COMMUNITY THEATRE, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $361K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $237K, a strong 66% operating margin.

Mission

RESTORE AND USE THE HISTORICAL DOWNTOWN THEATRE AS A COMMUNITY ARTS AND HISTORICAL CULTURAL CENTER

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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 $300,953

Program Service Revenue $59,402

Investment Income $176

Other Revenue $0

TOTAL REVENUE $360,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,088

Other Expenses $123,088

TOTAL EXPENSES $123,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,531	$380,103	-0.1%
Expenses	$123,088	$75,854	+0.6%
Net Income	$237,443	$304,249	-0.2%

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

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
STAR OLSEN	Director	2.00	Director	$0	$0	$0
KARLA KENT	Vice President	2.00	Director	$0	$0	$0
Dale Erquiaga	Director	2.00	Director	$0	$0	$0
JESSICA HUCKABY	Director	2.00	Director	$0	$0	$0
STU RICHARDSON	President	10.00	Officer	$0	$0	$0
GLEN PERAZZO	Secretary	5.00	Officer	$0	$0	$0
NANCY UPHAM	Treasurer	5.00	Officer	$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	No data	No data	No data	No data
2023	$360,531	$123,088	$920,064	$237,443
2022	$380,103	$75,854	$682,621	$304,249
2021	$103,067	$40,583	$378,372	$62,484
2020	$91,142	$60,123	$315,888	$31,019
2019	$71,300	$78,683	$284,869	$-7,383
2018	$18,075	$26,817	$292,252	$-8,742

FALLON COMMUNITY THEATRE