NORTH STREET PLAYHOUSE 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

1999

Legal Domicile

Principal Officer

A TERESA BLISS

Phone

7577872358

Tax Period

2024-01-01 to 2024-12-31

NORTH STREET PLAYHOUSE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 27% operating margin.

Mission

TO BRING TOGETHER A CROSS SECTION OF ARTISTS, ACTORS, AND TECHNICIANS FROM THE COMMUNITY. THE THEATRE IS CURRENTLY USED BY THE LOCAL

Program Service Accomplishments

Program 1

Expenses: $119,487 Revenue: $202,483

LOCAL ARTISTS, ACTORS, AND TECHNICIANS FROM THE COMMUNITY DONATE THEIR

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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 (2024)

Revenue Breakdown

Contributions & Grants $83,628

Program Service Revenue $91,934

Investment Income $11,871

Other Revenue $15,050

TOTAL REVENUE $202,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,792

Fundraising Expenses $0

Program Expenses $119,487

Other Expenses $116,352

TOTAL EXPENSES $148,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,483	$123,966	+0.6%
Expenses	$148,144	$138,885	+0.1%
Net Income	$54,339	$-14,919	-4.6%

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

$20,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATSY GOARD	PRESIDENT	2	Officer Director	$0	$0	$0
ZORYLU BONILLA	VICE PRESIDENT	2	Officer Director	$0	$0	$0
MELANIE WALKER	SECRETARY	2	Officer Director	$0	$0	$0
CAROL VINCENT	TREASURER	2	Officer Director	$0	$0	$0
TERRY BLISS	ARTISTIC DIR	2	Director	$20,800	$0	$20,800
TIM CROKE	DIRECTOR	2	Director	$0	$0	$0
CLIFF MURDEN	DIRECTOR	2	Director	$0	$0	$0
AJA RUFFIN	DIRECTOR	2	Director	$0	$0	$0
JIM SZABLEWICZ	DIRECTOR	2	Director	$0	$0	$0
STEVEN LAMPRIN	DIRECTOR	2	Director	$0	$0	$0
VIRGINIA MCMAT	DIRECTOR	2	Director	$0	$0	$0
THOM NOLAN	DIRECTOR	2	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	$202,483	$148,144	$290,096	$54,339
2023	$123,966	$138,885	$238,593	$-14,919
2022	$90,167	$110,006	$255,727	$-19,839
2021	$77,187	$87,543	$271,825	$-10,356
2020	$57,840	$107,979	$285,076	$-50,139
2019	$141,987	$150,380	$267,018	$-8,393
2018	$165,914	$169,488	$283,113	$-3,574