Community Nutcracker Inc (EIN 593135782) - 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

1992

Legal Domicile

Principal Officer

Helen H Albee

Phone

9044760383

Tax Period

2019-04-01 to 2020-03-31

Community Nutcracker Inc, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $190K in total revenue in fiscal year 2019.

Mission

The Annual Community Sponsored & Supported Ballet Performances bring together the community to serve & benefit local area residents culturally, artistically & Financially

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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 (2019)

Revenue Breakdown

Contributions & Grants $35,275

Program Service Revenue $150,679

Investment Income $112

Other Revenue $3,706

TOTAL REVENUE $189,772

Expense Breakdown

Grants Paid $37,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $178,327

Other Expenses $166,200

TOTAL EXPENSES $203,500

Year-over-Year Comparison

	2019	2018	Change
Revenue	$189,772	$191,274	0.0%
Expenses	$203,500	$207,678	0.0%
Net Income	$-13,728	$-16,404	-0.2%

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

N/A

Volunteers

350

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
Dulce Anaya	Director	1.00	Director	$0	$0	$0
Tab Brown-Scott	Vice President	1.00	Officer Director	$0	$0	$0
Celita Wilson	Secretary	1.00	Officer Director	$0	$0	$0
Helen H Albee	Treasurer	5.00	Officer Director	$0	$0	$0
Avis Boulter	Director	1.00	Director	$0	$0	$0
Bethany Kellar	President	5.00	Officer Director	$0	$0	$0
Sherry Kaufman	Director	1.00	Director	$0	$0	$0
Michelle Peters	Director	1.00	Director	$0	$0	$0
Kenneth Steel	Legal Counsel	1.00	Director	$0	$0	$0
Debra Peters Rankin	Director	1.00	Director	$0	$0	$0
Mark Spivak	Director	1.00	Director	$0	$0	$0
Stephanie Rangel	Director	1.00	Director	$0	$0	$0
Kit Rossi	Director	1.00	Director	$0	$0	$0
Ali Lindenfeld	Director	1.00	Director	$0	$0	$0
Stephanie Reller	Marketing Chairman	1.00	Director	$0	$0	$0
Tiffany Massey MD	Director	1.00	Director	$0	$0	$0
George S Trotter MD	Director	1.00	Director	$0	$0	$0
Suzanne Saltmarsh	guest choreographer	1.00	Director	$0	$0	$0
Mary Cook	Apparel Director	1.00	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
2020	$189,772	$203,500	$103,110	$-13,728

Community Nutcracker Inc