FALMOUTH THEATRE GUILD (EIN 510202324) - 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

1966

Legal Domicile

Principal Officer

BRETT BAIRD

Tax Period

2023-07-01 to 2024-06-30

FALMOUTH THEATRE GUILD, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $313K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 22% operating margin.

Mission

TO PROMOTE PERFORMING ARTS IN FALMOUTH MA

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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 $68,012

Program Service Revenue $245,151

Investment Income $18

Other Revenue $0

TOTAL REVENUE $313,181

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,069

Other Expenses $239,797

TOTAL EXPENSES $243,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,181	$197,556	+0.6%
Expenses	$243,397	$201,023	+0.2%
Net Income	$69,784	$-3,467	-21.1%

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

N/A

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
BRETT BAIRD	PRESIDENT	005.00	Officer Director	$0	$0	$0
LIZ MOAKLEY	TREASURER	005.00	Officer Director	$0	$0	$0
ROB BOWERMAN	SECRETARY	005.00	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	$313,181	$243,397	$205,070	$69,784
2023	$197,556	$201,023	$121,405	$-3,467
2022	$249,617	$169,748	$129,531	$79,869
2021	$45,999	$59,525	$44,543	$-13,526
2020	$107,106	$119,670	$58,169	$-12,564
2018	$218,931	$215,364	$94,704	$3,567

FALMOUTH THEATRE GUILD