Columbia Center For Theatrical Arts Inc (EIN 521066100) - 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

1976

Legal Domicile

Principal Officer

Harold Orenstein

Phone

4103810700

Tax Period

2023-10-01 to 2024-09-30

Columbia Center For Theatrical Arts Inc, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $584K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE CHILDERN THROUGH THE ARTS BY CREATING EXPERIENCES THAT "INSPIRE THOUGHT, ACTION, CREATIVITY, AND CHANGE". CCTA IS DEDICATED TO MAKING THESE EXPERIENCES AVAILABLE AND ACCESSIBLE TO AS MANY MEMBERS OF THE COMMUNITY AS POSSIBLE WITH AN EMPHASIS ON REACHING AND NURTURING OUR CHILDERN REGARDLESS OF GENDER, RACE, RELIGION, ABILITY, AGE OR SOCIOECONOMIC STATUS. TOBY ORENSTEIN, FOUNDER OF CCTA, BELIEVES THAT IF YOU CAN REACH A CHILD AT A YOUND AGE, WHILE THEIR MENTAL AND PHYSICAL SKILLS ARE STILL DEVELOPING, YOU CAN STEER THEM AWAY FROM ANTI-SOCIAL BEHAVIORS, HELP THEM DEVELOP COPING SKILLS, AND HELP THEM BUILD HIGHER SELF-ESTEEM, TRANSFORMING THEIR LIVES AND ENRICHING THE COMMUNITY. CCTA CONDUCTS THE FOLLOWING MAJOR PROGRAMS: OUTREACH & CONSERVATORY - PREFORMANCE AND CONSERVATORY - EDUCATION.

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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 $193,123

Program Service Revenue $359,764

Investment Income $3,522

Other Revenue $28,087

TOTAL REVENUE $584,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,243

Fundraising Expenses $13,320

Program Expenses $461,166

Other Expenses $237,249

TOTAL EXPENSES $616,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,496	$521,848	+0.1%
Expenses	$616,492	$635,930	0.0%
Net Income	$-31,996	$-114,082	-0.7%

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
Toby Orenstein	President	10.0	Officer Director	$0	$0	$0
Harold Orenstein	Treasurer	1.0	Officer Director	$0	$0	$0
Carolyn Kelemen	Vice President	1.0	Officer Director	$0	$0	$0
Mindy Hirsch	Secretary	1.0	Officer Director	$0	$0	$0
Mary Armiger	Board Member	1.0	Director	$0	$0	$0
LaRee Siddiqui	Board Member	1.0	Director	$0	$0	$0
Janet Gordon	Chairman	1.0	Officer Director	$0	$0	$0
John Harding	Board Member	1.0	Director	$0	$0	$0
Hillary Basset	Board Member	1.0	Director	$0	$0	$0
Sarah Otchet	Board Member	1.0	Director	$0	$0	$0
Melissa Rosenberg	Board Member	1.0	Director	$0	$0	$0
Terri Hill	Board Member	1.0	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	$584,496	$616,492	$337,239	$-31,996
2023	$521,848	$635,930	$363,769	$-114,082
2022	$402,635	$481,360	$467,665	$-78,725
2021	$483,702	$320,183	$519,287	$163,519
2020	$362,194	$363,851	$389,540	$-1,657
2019	$518,414	$499,364	$360,057	$19,050
2018	$535,664	$495,010	$326,484	$40,654

Columbia Center For Theatrical Arts Inc