COLLABORATIVE THEATRE PROJECT INC (EIN 475012121) - 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

SUSAN AVERSA

Phone

5108829929

Tax Period

2024-01-01 to 2024-12-31

COLLABORATIVE THEATRE PROJECT INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $306K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $346K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO OFFER HIGH QUALITY THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH, AND EDUCATIONAL PROGRAMS THAT SUPPORT LOCAL ARTISTS AND ENHANCE THE LIVES OF THE MEMBERS OF OUR COMMUNITY THROUGH THE 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 (2024)

Revenue Breakdown

Contributions & Grants $85,464

Program Service Revenue $216,844

Investment Income $2,098

Other Revenue $1,891

TOTAL REVENUE $306,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,500

Fundraising Expenses $0

Program Expenses $326,628

Other Expenses $342,349

TOTAL EXPENSES $345,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,297	$348,501	-0.1%
Expenses	$345,849	$350,534	0.0%
Net Income	$-39,552	$-2,033	+18.5%

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

$3,500

Total Directors

$3,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN AVERSA	Artistic Dir	11.00	Officer Director	$3,500	$0	$3,500
STEVEN DOMINGUEZ	Director	4.00	Director	$0	$0	$0
PAM WARD	Direct Emeritus	3.00	Director	$0	$0	$0
STAN RICO JENSEN	Director	2.00	Director	$0	$0	$0
ELLIOT ANDERSON	Director	3.00	Director	$0	$0	$0
THOMAS M HEPFORD	Treasurer	1.00	Officer Director	$0	$0	$0
KAREN MOORE	Director	2.00	Director	$0	$0	$0
MARTIN STEELE	Director	1.00	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
2024	$306,297	$345,849	$80,743	$-39,552
2023	$348,501	$350,534	$121,651	$-2,033
2022	$270,330	$292,083	$131,057	$-21,753
2019	$207,214	$207,214	$45,705	No data

COLLABORATIVE THEATRE PROJECT INC