CLARKSVILLE COMMUNITY PLAYERS INC

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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

1973

Legal Domicile

Principal Officer

CHARLES F SIMMONS

Phone

4343740058

Tax Period

2023-01-01 to 2023-12-31

CLARKSVILLE COMMUNITY PLAYERS INC, founded in 1973, is a small nonprofit that reported $129K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Net assets of $911K represent 85 months of operating reserves.

Mission

THE CLARKSVILLE COMMUNITY PLAYERS, INC. EXISTS TO ENRICH, EDUCATE AND ENTERTAIN THE PEOPLE OF THE LAKES REGION OF VIRGINIA BY PROVIDING A SUPERIOR THEATRE EXPERIENCE IN A STATE-OF-THE-ART FACILITY.PERFORMING MAINLY IN THE CLARKSVILLE FINE ARTS CENTER, THE PLAYERS USUALLY PRODUCE TWO PLAYS PER YEAR -- ONE IN THE SPRING (OFTEN A MUSICAL) AND ONE IN THE FALL (MOSTLY A NON-MUSICAL). THE GROUP ALSO OFFERS PERFORMANCES THROUGH ITS GUEST ARTIST SERIES, CHILDREN'S (AGES 7-12) AND YOUTH THEATRE WORKSHOP (AGES 13-22) ARE HELD TO TEACH ALL ASPECTS OF THEATRE TO CHILDREN (TECHNICAL THEATRE, ACTING, SCENE CONSTRUCTION, ETC.).THE CLARKSVILLE COMMUNITY PLAYERS, INC. OBJECTIVES ARE:COOPERATION: WORK WITH THE COMMUNITY, GOVERNMENT AND VARIOUS ORGANIZATIONS TO ENHANCE THE CREATIVE PROCESS. SPECIAL EMPHASIS IS PLACED ON FUND-RAISING FOR THE RESTORATION OF THE CLARKSVILLE FINE ARTS CENTER.EDUCATION AND TRAINING: PROVIDE TRAINING TO ALL AGE GROUPS FOR ALL FACETS OF THEATRE.

Program Service Accomplishments

Program 1

Expenses: $105,512

VARIOUS PERFORMANCES AND FUNDRAISERS

Program 2

NONE

Program 3

NONE

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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 $63,394

Program Service Revenue $65,668

Investment Income $106

Other Revenue $0

TOTAL REVENUE $129,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,052

Fundraising Expenses $0

Program Expenses $105,512

Other Expenses $116,840

TOTAL EXPENSES $131,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,168	$107,561	+0.2%
Expenses	$131,892	$103,920	+0.3%
Net Income	$-2,724	$3,641	-1.7%

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
MEGAN FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN BELLISSIMO	DIRECTOR	2.00	Director	$0	$0	$0
JAMES BELLISSIMO	DIRECTOR	2.00	Director	$0	$0	$0
JEMYLAH CARTER	DIRECTOR	2.00	Director	$0	$0	$0
ZORONA N BURTON-MAPLES	DIRECTOR	2.00	Director	$0	$0	$0
GREG PIPAN	DIRECTOR	2.00	Director	$0	$0	$0
N/A	PRESIDENT	2.00		$0	$0	$0
N/A	VICE PRESIDENT	2.00		$0	$0	$0
N/A	SECRETARY	2.00		$0	$0	$0
N/A	TREASURER	2.00		$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	$129,168	$131,892	$926,370	$-2,724
2022	$107,561	$103,920	$908,879	$3,641
2021	$85,387	$130,253	$899,788	$-44,866
2020	$148,986	$73,483	$944,528	$75,503
2019	$441,800	$108,299	$869,154	$333,501
2018	$199,095	$64,203	$535,527	$134,892