CULTURAL PARK THEATRE COMPANY INC (EIN 591155302) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

CHRISTOPHER MURRAY

Phone

2397725862

Tax Period

2023-07-01 to 2024-06-30

CULTURAL PARK THEATRE COMPANY INC, founded in 1966, is a small nonprofit in the Arts, Culture & Humanities sector that reported $369K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $336K left a modest 9% surplus.

Mission

PROVIDE OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES AND THEATRICAL EXPERIENCE TO PARTICIPATE IN A COMMUNITY THEATRE AND SERVE AS AN EDUCATION CENTER FOR THEATRICAL PERFORMANCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,509

Program Service Revenue $261,463

Investment Income $598

Other Revenue $0

TOTAL REVENUE $368,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,412

Fundraising Expenses $5,161

Program Expenses $300,947

Other Expenses $204,543

TOTAL EXPENSES $335,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,570	$272,788	+0.4%
Expenses	$335,955	$314,465	+0.1%
Net Income	$32,615	$-41,677	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE DAVIES	1ST VICE PRE	5.00	Officer Director	$0	$0	$0
DEBORAH EMLING	RECORDING SE	5.00	Officer Director	$0	$0	$0
LAURA LEROY	TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTOPHER MURRAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JANICE STAFFORD	2ND VICE PRE	5.00	Officer Director	$0	$0	$0
LAURIE STRUM	CORRESP. SEC	5.00	Officer 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	$368,570	$335,955	$70,943	$32,615
2023	$272,788	$314,465	$38,216	$-41,677
2022	$285,432	$313,590	$81,075	$-28,158
2021	$278,636	$258,480	$140,783	$20,156
2020	$281,270	$308,770	$120,507	$-27,500
2019	$324,535	$328,572	$118,975	$-4,037

CULTURAL PARK THEATRE COMPANY INC