TRUCKEE COMMUNITY THEATER (EIN 473251761) - 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

DELANA RYAN

Phone

5303868838

Tax Period

2024-01-01 to 2024-12-31

TRUCKEE COMMUNITY THEATER, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF TRUCKEE COMMUNITY THEATER IS TO CREATE OPPORTUNITIES FOR COMMUNITY PARTICIPATION IN THEATRICAL OFFERINGS OF THE HIGHEST QUALITY PRESENTED TO AUDIENCES AT AFFORDABLE PRICES. WE ARE DEDICATED TO PROVIDING THEATRICAL TRAINING TO RESIDENTS OF ALL AGES THROUGH PRODUCTIONS, WORKSHOPS, CAMPS, AND CLASSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,203

Program Service Revenue $182,113

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,198

Fundraising Expenses $0

Program Expenses $199,168

Other Expenses $139,352

TOTAL EXPENSES $201,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,316	$137,938	+0.5%
Expenses	$201,550	$161,243	+0.2%
Net Income	$2,766	$-23,305	-1.1%

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

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
LISA ABRAHAMS	VOLUNTEER CO	N/A	Director	$0	$0	$0
JENNIFER BOEHM	MEMBER AT LA	N/A	Director	$0	$0	$0
DEBBIE COLLETTE	TREASURER	N/A	Officer Director	$0	$0	$0
LAUREN DIGERONIMO	MEMBER AT LA	N/A	Director	$0	$0	$0
LOREN MCCORMAC	SECRETARY	N/A	Officer Director	$0	$0	$0
EMILY RAMEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DELANA RYAN	PRESIDENT	N/A	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
2025	No data	No data	No data	No data
2024	$204,316	$201,550	$47,637	$2,766
2023	$137,938	$161,243	$16,183	$-23,305
2022	$240,770	$210,948	$40,055	$29,822

TRUCKEE COMMUNITY THEATER