St Petersburg City Theatre Incorporated (EIN 591006406) - 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

1942

Legal Domicile

Principal Officer

Lisa Marone

Phone

7274326481

Tax Period

2023-07-01 to 2024-06-30

St Petersburg City Theatre Incorporated, founded in 1942, is a small nonprofit in the Arts, Culture & Humanities sector that reported $298K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $50K, a strong 17% operating margin.

Mission

Provide local venue for community theatre production, youth educational programs experimental theatre. Serves as a resource for local activities.

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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 $89,229

Program Service Revenue $208,764

Investment Income $1

Other Revenue $0

TOTAL REVENUE $297,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,930

Fundraising Expenses $0

Program Expenses $102,784

Other Expenses $193,361

TOTAL EXPENSES $248,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,994	$331,295	-0.1%
Expenses	$248,291	$218,043	+0.1%
Net Income	$49,703	$113,252	-0.6%

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

Employees

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
Christine White	Director	006.00		$0	$0	$0
Luisa Whipple	Director	006.00		$0	$0	$0
Mardi Bessolo	Director	006.00		$0	$0	$0
Jamie Bierchen	Director	006.00		$0	$0	$0
Stefanie Lehmann	President	010.00	Officer	$0	$0	$0
Lisa Marone	VP	010.00	Officer	$0	$0	$0
Alan Rosenthal	2nd VP	008.00	Officer	$0	$0	$0
Tracie Marone	Treasurer	010.00	Officer	$0	$0	$0
Stacie Lehmann	Secretary	010.00	Officer	$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	$297,994	$248,291	$597,910	$49,703
2021	$152,459	$145,899	$435,684	$6,560
2019	$185,067	$202,443	$472,718	$-17,376
2018	$221,437	$130,090	$349,748	$91,347
2017	$215,272	$116,859	$255,977	$98,413

St Petersburg City Theatre Incorporated