THE HISTORIC COCOA VILLAGE PLAYHOUSE INC

EIN: 592612709 501(c)(3) Arts, Culture & Humanities

COCOA, FL

Total Revenue
$2,334,683
Total Expenses
$2,377,348
Total Assets
$1,471,297
Net Assets
$1,390,330
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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
1985
Legal Domicile
FL
Principal Officer
ROBERT CARMAN
Phone
3216365050
Tax Period
2024-07-01 to 2025-06-30

THE HISTORIC COCOA VILLAGE PLAYHOUSE INC, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE AFFORDABLE COMMUNITY THEATER AND PROMOTE LIFELONG EDUCATION IN THE PERFORMING ARTS FOR BREVARD COUNTY RESIDENTS AND VISITORS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $399,682
Program Service Revenue $1,776,713
Investment Income $3,695
Other Revenue $154,593
TOTAL REVENUE $2,334,683

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,186,846
Fundraising Expenses $0
Program Expenses $2,361,382
Other Expenses $1,190,502
TOTAL EXPENSES $2,377,348

Year-over-Year Comparison

2024 2023 Change
Revenue $2,334,683 $1,660,313 +0.4%
Expenses $2,377,348 $2,063,963 +0.2%
Net Income $-42,665 $-403,650 -0.9%
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

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Governance

Voting Members
15
Independent Members
15
Employees
59
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
2
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA BEYEL MEMBER 2.00
Director
$0 $0 $0
ROBERT CARMAN CHAIRPERSON 4.00
Officer Director
$0 $0 $0
LISA CRITES VICE-CHAIRPE 4.00
Director
$0 $0 $0
JAMES DWIGHT MEMBER 2.00
Director
$0 $0 $0
DEWEY HARRIS TREASURER 4.00
Officer Director
$0 $0 $0
SUZANNE HAWKINS MEMBER 2.00
Director
$0 $0 $0
DR MAXWELL KING DIRECTOR EME N/A
Director
$0 $0 $0
EDWARD KUNIGONIS MEMBER 2.00
Director
$0 $0 $0
STACY LANDON SECRETARY 4.00
Director
$0 $0 $0
TRUDY MCCARTHY MEMBER 2.00
Director
$0 $0 $0
KIMBERLY MOOTY MEMBER 2.00
Director
$0 $0 $0
ROBI ROBERTS MEMBER 2.00
Director
$0 $0 $0
DEBORAH SCHENCK MEMBER 2.00
Director
$0 $0 $0
RASHMI SHAH MEMBER 2.00
Director
$0 $0 $0
DELORES SPEARMAN MEMBER 2.00
Director
$0 $0 $0
MARY LU TOMBLESON-HARVEY MEMBER 2.00
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 $2,334,683 $2,377,348 $1,471,297 $-42,665
2024 $1,660,313 $2,063,963 $1,540,654 $-403,650
2023 $2,171,660 $1,760,224 $2,164,422 $411,436
2022 $1,801,876 $1,430,977 $2,082,323 $370,899
2021 $1,341,043 $1,278,214 $1,724,253 $62,829
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