UNIVERSITY DRAMA GROUP CHAPEL STREET PLAYERS (EIN 516015907) - 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

Legal Domicile

Principal Officer

SHIRLEY BECKER

Phone

3023682248

Tax Period

2023-09-01 to 2024-08-31

UNIVERSITY DRAMA GROUP CHAPEL STREET PLAYERS is a small nonprofit in the Arts, Culture & Humanities sector that reported $594K in total revenue in fiscal year 2023. Revenue surged 595% from the prior year, signaling strong growth momentum. The organization ran a surplus of $564K, a strong 95% operating margin.

Mission

NON-PROFIT COMMUNITY THEATRE

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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 $590,243

Program Service Revenue $3,893

Investment Income $0

Other Revenue $0

TOTAL REVENUE $594,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,836

Program Expenses $1,272

Other Expenses $29,992

TOTAL EXPENSES $29,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,136	$85,507	+5.9%
Expenses	$29,992	$36,023	-0.2%
Net Income	$564,144	$49,484	+10.4%

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

N/A

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
SHIRLEY BECKER	ASST TREASUR	10.00	Officer	$0	$0	$0
MICHELLE CULLEN	ARTISTIC PRO	N/A	Officer	$0	$0	$0
ZACHARY JACKSON	TREASURER	N/A	Officer	$0	$0	$0
WILLIAM KING	VOLUNTEERISM	0.00	Officer	$0	$0	$0
PETER KUO	MARKETING	N/A	Officer	$0	$0	$0
SCOTT F MASON	PRESIDENT	N/A	Officer	$0	$0	$0
FRANK NEWTON	EXEC VICE PR	N/A	Officer	$0	$0	$0
RENEE O'LEARY	HISTORIAN	N/A	Officer	$0	$0	$0
MICHELLE OPALESKY	BOX OFFICE	N/A	Officer	$0	$0	$0
CINDY STARCHER	HOUSE MANAGE	N/A	Officer	$0	$0	$0
BRIAN TOUCHETTE	SECRETARY	N/A	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	$594,136	$29,992	$816,891	$564,144

UNIVERSITY DRAMA GROUP CHAPEL STREET PLAYERS