FRANCIS WILSON PLAYHOUSE INC (EIN 591108802) - 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

1965

Legal Domicile

Principal Officer

Joseph Nixon

Phone

7274461360

Tax Period

2024-07-01 to 2025-06-30

FRANCIS WILSON PLAYHOUSE INC, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $421K in total revenue in fiscal year 2024. Expenses of $579K exceeded revenue, resulting in a 38% operating deficit.

Mission

To provide live theatrical performances for the local community.

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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 $62,264

Program Service Revenue $336,686

Investment Income $22,162

Other Revenue $0

TOTAL REVENUE $421,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,029

Fundraising Expenses $0

Program Expenses $363,796

Other Expenses $442,325

TOTAL EXPENSES $579,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,112	$423,112	0.0%
Expenses	$579,354	$386,873	+0.5%
Net Income	$-158,242	$36,239	-5.4%

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

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

$10,900

Total Directors

$1,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Taylor	1st VP	3	Officer	$8,200	$0	$8,200
EMILY SZYMANSKI	Secretary	3	Officer	$2,700	$0	$2,700
COLLEEN M JULIANO	DIRECTOR	2	Director	$1,600	$0	$1,600
Patrick McKenney	Director	1.5	Director	$0	$0	$0
Karen Karinja	Director	1.0	Director	$0	$0	$0
Barbara Mamouzelos	Director	1	Director	$0	$0	$0
Jaime Allyn	Director	3	Director	$0	$0	$0
Lew Rubin	2nd VP	1	Officer	$0	$0	$0
Lee Catalfomo	President	3	Officer	$0	$0	$0
Joe Nixon	Treasurer	3	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
2025	$421,112	$579,354	$1,225,784	$-158,242
2024	$423,112	$386,873	$1,281,918	$36,239
2023	$469,153	$516,709	$1,184,755	$-47,556
2022	$375,699	$499,158	$1,117,863	$-123,459
2021	$489,033	$335,612	$1,425,731	$153,421
2020	$245,869	$278,197	$1,185,960	$-32,328
2019	$489,690	$442,512	$1,090,576	$47,178
2018	$390,870	$404,272	$972,903	$-13,402

FRANCIS WILSON PLAYHOUSE INC