Fort Mill Community Playhouse (EIN 570800558) - 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

1984

Legal Domicile

Principal Officer

Martha Ferguson

Phone

8033700075

Tax Period

2024-01-01 to 2024-12-31

Fort Mill Community Playhouse, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $111K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 43% operating margin.

Mission

Play Performances

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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 $63,675

Program Service Revenue $30,461

Investment Income $10,716

Other Revenue $6,203

TOTAL REVENUE $111,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,810

Other Expenses $63,012

TOTAL EXPENSES $63,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,055	$102,486	+0.1%
Expenses	$63,012	$66,111	0.0%
Net Income	$48,043	$36,375	+0.3%

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

N/A

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
Joyce Sullivan	Board	3.00	Director	$0	$0	$0
Martha Ferguson	President	6.00	Officer Director	$0	$0	$0
Polly Adkins	Board	0.50	Director	$0	$0	$0
Lizann Rex	Board	1.00	Director	$0	$0	$0
Peggy Fullett	Treasurer	10.00	Officer Director	$0	$0	$0
Shelly Jameson	Board	2.00	Director	$0	$0	$0
Bob Edwards	Board	6.00	Director	$0	$0	$0
Alexa Cibbarelli	Board	1.00	Director	$0	$0	$0
Ken Nunnery	Board	1.00	Director	$0	$0	$0
Kelsey Marshall	Secretary	3.00	Officer Director	$0	$0	$0
Amber Thomas	Board	0.50	Director	$0	$0	$0
Ronda Williams	Board	0.50	Director	$0	$0	$0
Lacey Armstrong	Board	3.00	Director	$0	$0	$0
Joe Burnette	Board	4.00	Director	$0	$0	$0
Jessica Cook	Board	1.00	Director	$0	$0	$0
Mikaela Mock	V. President	4.00	Officer Director	$0	$0	$0
Gretchen Cibbarelli	Board	0.50	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	$111,055	$63,012	$602,855	$48,043
2023	$102,486	$66,111	$554,812	$36,375
2022	$79,672	$65,839	$518,437	$13,833
2021	$170,666	$48,939	$504,604	$121,727
2020	$75,470	$42,196	$382,877	$33,274
2019	$114,289	$69,678	$349,603	$44,611
2018	$123,525	$64,555	$308,317	$58,970

Fort Mill Community Playhouse