CYGNET THEATRE COMPANY (EIN 571146474) - 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

2002

Legal Domicile

Principal Officer

BARBARA BOLT

Phone

6195740059

Tax Period

2024-07-01 to 2025-06-30

CYGNET THEATRE COMPANY, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 50% operating margin.

Mission

BELIEVING IN THE POWER OF THEATRE TO STARTLE THE SOUL, IGNITE DEBATE AND EMBRACE THE DIVERSITY OF THE COMMUNITY IN WHICH IT SERVES, CYGNET THEATRE COMPANY IS FEARLESSLY COMMITTED TO THE DISSECTION, EXAMINATION AND CELEBRATION OF THE HUMAN STORY THROUGH THE MEDIUM OF LIVE THEATRE.

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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 $6,069,331

Program Service Revenue $1,473,596

Investment Income $33,537

Other Revenue $21,726

TOTAL REVENUE $7,598,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,474,323

Fundraising Expenses $528,365

Program Expenses $3,037,762

Other Expenses $1,341,084

TOTAL EXPENSES $3,815,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,598,190	$3,320,313	+1.3%
Expenses	$3,815,407	$3,387,022	+0.1%
Net Income	$3,782,783	$-66,709	-57.7%

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

181

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MURRAY	ARTISTIC DIR	N/A	Highest	$138,369	$15,000	$153,369
WILLIAM SCHMIDT	EXECUTIVE DI	N/A	Highest	$138,369	$15,000	$153,369
BEN AGUILAR	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA BOLT	PRESIDENT	N/A	Officer Director	$0	$0	$0
EDDIE CANADA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GREGG CANTOR	TRUSTEE	N/A	Director	$0	$0	$0
MONIQUE GAFFNEY	TRUSTEE	N/A	Director	$0	$0	$0
YOLANDA HOLCOMB	TRUSTEE	N/A	Director	$0	$0	$0
LESSLIE KELLER	TREASURER	N/A	Officer Director	$0	$0	$0
JOLENE KOESTER	TRUSTEE	N/A	Director	$0	$0	$0
LINDA LENHARD	SECRETARY	N/A	Officer Director	$0	$0	$0
ELEANOR LYNCH	TRUSTEE	N/A	Director	$0	$0	$0
ARTHUR NEUMANN	TRUSTEE	N/A	Director	$0	$0	$0
TERRY O'DONNELL	TRUSTEE	N/A	Director	$0	$0	$0
ANISE RITCHIE	TRUSTEE	N/A	Director	$0	$0	$0
MARY ROBERTS	TRUSTEE	N/A	Director	$0	$0	$0
CHRISTY WHITE	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA ZELL	TRUSTEE	N/A	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	$7,598,190	$3,815,407	$6,274,973	$3,782,783
2024	$3,320,313	$3,387,022	$2,141,270	$-66,709
2023	$3,563,151	$3,118,100	$2,059,033	$445,051
2022	$2,638,495	$2,792,643	$1,709,348	$-154,148
2021	$1,678,907	$992,053	$1,332,869	$686,854
2021	$1,678,907	$992,053	$1,332,869	$686,854
2021	$1,678,907	$992,053	$1,332,869	$686,854
2020	$2,257,341	$2,316,145	$1,007,681	$-58,804
2020	$2,257,341	$2,316,145	$1,007,681	$-58,804
2020	$2,257,341	$2,316,145	$1,007,681	$-58,804
2020	$2,257,341	$2,316,145	$1,007,681	$-58,804
2019	$2,600,317	$2,601,922	$796,147	$-1,605

CYGNET THEATRE COMPANY