DAVNER THEATRICALS INC DBA BURNING COAL THEATRE CO (EIN 561910148) - 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

1995

Legal Domicile

Principal Officer

JEROME DAVIS

Phone

9198344001

Tax Period

2023-07-01 to 2024-06-30

DAVNER THEATRICALS INC DBA BURNING COAL THEATRE CO, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $701K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO PRODUCE LITERATE, VISCERAL, AFFECTING THEATER WORKS THAT FAVOR NEGLECTED CLASSIC, MODERN CLASSIC, AND NEW PLAYS OF SERIOUS THEMES.

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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 $341,750

Program Service Revenue $330,212

Investment Income $2,370

Other Revenue $26,461

TOTAL REVENUE $700,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,442

Fundraising Expenses $4,410

Program Expenses $620,163

Other Expenses $708,030

TOTAL EXPENSES $756,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$700,793	$775,556	-0.1%
Expenses	$756,472	$719,377	+0.1%
Net Income	$-55,679	$56,179	-2.0%

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

125

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

$45,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROME DAVIS	ARTISTIC DIR	40.00	Officer	$45,000	$0	$45,000
DAVID RANII	PRESIDENT	3.00	Officer Director	$0	$0	$0
SLEE ARNOLD	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
DEBORAH KEEFE	TREASURER	3.00	Officer Director	$0	$0	$0
PAUL LEONE	SECRETARY	3.00	Officer Director	$0	$0	$0
PAMELA BLIZZARD	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE GREGSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARI GRINDEM-CORBETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMMIE KASTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN LICHTENHELD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE QUAGLIATA	BOARD MEMBER	1.00	Director	$0	$0	$0
GUSTAVO SCHMIDT	BOARD MEMBER	1.00	Director	$0	$0	$0
GWYNN SWINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CECILIA ZUVIC	BOARD MEMBER	1.00	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	$700,793	$756,472	$1,074,581	$-55,679
2023	$775,556	$719,377	$1,079,635	$56,179
2022	$730,931	$634,404	$945,454	$96,527
2021	$385,823	$421,114	$972,729	$-35,291
2020	$352,611	$451,724	$1,003,732	$-99,113
2019	$578,435	$560,744	$979,240	$17,691
2018	$632,202	$555,689	$960,718	$76,513

DAVNER THEATRICALS INC DBA BURNING COAL THEATRE CO