THE ARCTIC PLAYHOUSE (EIN 472206010) - 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

BRYAN SAWYER

Phone

4015734230

Tax Period

2023-01-01 to 2023-12-31

THE ARCTIC PLAYHOUSE, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 24% operating margin.

Mission

THE ARCTIC PLAYHOUSE MISSION IS TO PROVIDE THE COMMUNITY WITH AFFORDABLE ACCESS TO THE PREFOTMING ARTS IN A VARIETY OF GENRES AND STYLES, WHILE FOSTERING THE GROWTH OF DEVELOPING ARTISTS.

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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 $48,852

Program Service Revenue $224,291

Investment Income $1

Other Revenue $0

TOTAL REVENUE $273,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,139

Program Expenses $195,809

Other Expenses $208,948

TOTAL EXPENSES $208,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,144	$168,061	+0.6%
Expenses	$208,948	$111,440	+0.9%
Net Income	$64,196	$56,621	+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

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
NICHOLAS MANUSOS	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN SAWYER	CHAIRMAN	N/A	Director	$0	$0	$0
BARBARA TABEK	DIRECTOR	N/A	Director	$0	$0	$0
IDA ZECCO	DIRECTOR	N/A	Director	$0	$0	$0
JAMES BELANGER	PRESIDENT	N/A	Officer	$0	$0	$0
LLOYD FELIX	VICE PRESIDE	N/A	Officer	$0	$0	$0
NANCY SPIRITO	SECRETARY	N/A	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
2023	$273,144	$208,948	$1,005,786	$64,196
2022	$168,061	$111,440	$883,601	$56,621
2021	$199,714	$103,995	$827,117	$95,719
2020	$114,743	$74,304	$749,696	$40,439
2019	$155,468	$127,179	$655,522	$28,289
2018	$277,643	$102,218	$688,673	$175,425

THE ARCTIC PLAYHOUSE