PAXTON THEATRE FOUNDATION (EIN 472936846) - 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

2015

Legal Domicile

Principal Officer

DEBORAH KOEHL

Phone

7406343333

Tax Period

2021-01-01 to 2021-12-31

PAXTON THEATRE FOUNDATION, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $54K in total revenue in fiscal year 2021. Expenses of $75K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE MISSION OF THE PAXTON THEATRE FOUNDATION IS TO PROVIDE PROMOTION, INSPIRATION AND EDUCATION, ENRICHING LIVES THROUGH STUDY, PERFORMANCE AND APPRECIATION OF THE PERFORMING ARTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $35,658

Program Service Revenue $17,273

Investment Income $54

Other Revenue $557

TOTAL REVENUE $53,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,808

Other Expenses $75,036

TOTAL EXPENSES $75,036

Year-over-Year Comparison

	2021	2020	Change
Revenue	$53,542	$55,047	0.0%
Expenses	$75,036	$43,527	+0.7%
Net Income	$-21,494	$11,520	-2.9%

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

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	Role	Reportable Comp	Other Comp	Total
TIMOTHY KOEHL	SECRETARY - TREASURER	Officer Director	$0	$0	$0
DEBORAH KOEHL	PRESIDENT	Officer Director	$0	$0	$0
GEORGE SAKASH	VICE-PRESIDENT	Officer Director	$0	$0	$0
BEV ROSS	TRUSTEE	Director	$0	$0	$0
SARAH HORSLEY	TRUSTEE	Director	$0	$0	$0
DAVID TILLIS	TRUSTEE	Director	$0	$0	$0
CINDA KNISLEY	TRUSTEE	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
2021	$53,542	$75,036	$356,594	$-21,494
2020	$55,047	$43,527	$378,086	$11,520
2019	$329,493	$85,484	$378,365	$244,009

PAXTON THEATRE FOUNDATION