FLAGLER PLAYHOUSE INC (EIN 591883034) - 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

1978

Legal Domicile

Principal Officer

JERRI BERRY

Phone

3863135876

Tax Period

2024-07-01 to 2025-06-30

FLAGLER PLAYHOUSE INC, founded in 1978, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $83K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $120K exceeded revenue, resulting in a 45% operating deficit.

Mission

LIVE, QUALITY THEATRICAL / CULTURAL EVENTS

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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 $48,231

Program Service Revenue $16,487

Investment Income $18,206

Other Revenue $0

TOTAL REVENUE $82,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,632

Other Expenses $120,132

TOTAL EXPENSES $120,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,924	$107,395	-0.2%
Expenses	$120,132	$186,079	-0.4%
Net Income	$-37,208	$-78,684	-0.5%

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

N/A

Independent Members

N/A

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
JERRI BERRY	PRESIDENT	20	Officer Director	$0	$0	$0
AJ BARR	TREASURER	40	Officer Director	$0	$0	$0
JOHN BIRNEY	VP-PRODUCTION	5	Director	$0	$0	$0
EVELYN LYNAM	DIRECTOR	5	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	$82,924	$120,132	$1,778,896	$-37,208
2024	No data	No data	No data	No data
2023	$237,411	$179,179	$967,502	$58,232
2022	$124,371	$149,790	$908,931	$-25,419
2021	$19,450	$82,506	$934,350	$-63,056
2020	$128,751	$98,105	$1,408,988	$30,646
2019	$186,922	$125,276	$1,378,344	$61,646

FLAGLER PLAYHOUSE INC