GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION (EIN 476046030) - 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

1980

Legal Domicile

Principal Officer

JESSICA HRUZA

Phone

3085372877

Tax Period

2023-01-01 to 2023-12-31

GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $130K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $407K represent 38 months of operating reserves.

Mission

This organizations mission is to provide theatre entertainment and experiences in performance arts and other areas of the arts for the community.

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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 $32,863

Program Service Revenue $96,234

Investment Income $440

Other Revenue $0

TOTAL REVENUE $129,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,795

Fundraising Expenses $0

Program Expenses $133,746

Other Expenses $107,951

TOTAL EXPENSES $133,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,537	$143,952	-0.1%
Expenses	$133,746	$111,606	+0.2%
Net Income	$-4,209	$32,346	-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

350

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
ALEC FOSTER	PRESIDENT	Director	$0	$0	$0
SEAN SABIN	PRESIDENT-ELECT	Director	$0	$0	$0
DARLA SCHLAKE	CORRESPONDING SECRETARY	Director	$0	$0	$0
LORI LONG	BOARD MEMBER	Director	$0	$0	$0
ERIN BEAVERS	SECRETARY	Director	$0	$0	$0
PAM BUDDENBERG	TREASURER	Director	$0	$0	$0
STEPHANIE RICLEY	BOARD MEMBER	Director	$0	$0	$0
KELLY ADEN	BOARD MEMBER	Director	$0	$0	$0
JACOB CLARK	BOARD MEMBER	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	No data	No data	No data	No data
2023	$129,537	$133,746	$408,230	$-4,209
2022	$143,952	$111,606	$407,817	$32,346
2021	$123,871	$118,059	$409,671	$5,812
2020	$128,868	$110,816	$401,741	$18,052
2019	$201,304	$139,992	$380,311	$61,312
2018	$161,179	$141,836	$318,373	$19,343

GOTHENBURG COMMUNITY PLAYHOUSE ASSOCIATION