Plaza Theatre Association (EIN 473956793) - 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

Phone

9378662455

Tax Period

2024-01-01 to 2024-12-31

Plaza Theatre Association, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $417K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 19% operating margin.

Mission

Operating a historical movie theatre presenting classic films to the public as a means of family entertainment

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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 $96,302

Program Service Revenue $312,663

Investment Income $59

Other Revenue $7,715

TOTAL REVENUE $416,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,204

Fundraising Expenses $0

Program Expenses $336,363

Other Expenses $241,159

TOTAL EXPENSES $336,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,739	$319,766	+0.3%
Expenses	$336,363	$295,283	+0.1%
Net Income	$80,376	$24,483	+2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Fink	Board Member	2.00	Director	$0	$0	$0
Joshua A Liles	Board Member	2.00	Director	$0	$0	$0
Keith Johnson	Board Member	2.00	Director	$0	$0	$0
Kayleigh Crawmer	Board Member	0.00	Director	$0	$0	$0
Tim Lile	Board Member	0.00	Director	$0	$0	$0
Mark Ball	Board Member	0.00	Director	$0	$0	$0
Brent Seibert	Board Member	0.00	Director	$0	$0	$0
David Sweeney	Board Member	0.00	Director	$0	$0	$0
Clint Morton	Treasurer	2.00	Officer	$0	$0	$0
Sherry Callahan	Secretary	2.00	Officer	$0	$0	$0
Douglas Sorrell	President	2.00	Officer	$0	$0	$0
Jim Gilbert	Vice President	2.00	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	$416,739	$336,363	$462,644	$80,376
2023	$319,766	$295,283	$383,588	$24,483
2022	$356,915	$252,930	$332,259	$103,985
2021	$287,798	$181,228	$172,936	$106,570
2020	$199,976	$197,001	$69,431	$2,975
2019	$248,747	$269,197	$58,777	$-20,450
2018	$244,946	$224,583	$80,531	$20,363

Plaza Theatre Association