TITUSVILLE PLAYHOUSE INC

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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

KATY BALL

Phone

3212681125

Tax Period

2024-06-01 to 2025-05-31

TITUSVILLE PLAYHOUSE INC, founded in 1965, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 7% surplus.

Mission

LIVE THEATRE PERFORMANCES AND EDUCATION

Program Service Accomplishments

Program 1

Expenses: $1,419,283 Revenue: $1,547,627

WE PRODUCE LARGE-SCALE LIVE THEATRE, STAGING 210+ UNIQUE PRODUCTIONS, WELCOMING MORE THAN 42,500 AUDIENCE MEMBERS, AND ENGAGING OVER 2000 PERFORMERS, CREW, AND VOLUNTEERS.

Program 2

Expenses: $64,514 Revenue: $183,204

SALE OF BEVERAGES AND SNACKS DURING LIVE PERFORMANCES IS CONDUCTED FOR THE CONVENIENCE AND COMFORT OF PATRONS. PROCEEDS ARE USED TO OFFSET PRODUCTION COSTS, DIRECTLY SUPPORTING AND BENEFITING THE...

SALE OF BEVERAGES AND SNACKS DURING LIVE PERFORMANCES IS CONDUCTED FOR THE CONVENIENCE AND COMFORT OF PATRONS. PROCEEDS ARE USED TO OFFSET PRODUCTION COSTS, DIRECTLY SUPPORTING AND BENEFITING THE ORGANIZATIONS EXEMPT PURPOSE.

Program 3

Expenses: $11,082 Revenue: $78,315

CLASSES, WORKSHOPS AND OTHER ACTIVITIES CONSTRUCTED TO EDUCATE ADULTS AND CHILDREN ABOUT ARTISTIC AND TECHINCAL THEATRE.

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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 $645,871

Program Service Revenue $1,828,292

Investment Income $2,468

Other Revenue $98,141

TOTAL REVENUE $2,574,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,058,270

Fundraising Expenses $0

Program Expenses $1,494,879

Other Expenses $1,337,927

TOTAL EXPENSES $2,396,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,574,772	$2,487,830	+0.0%
Expenses	$2,396,197	$2,346,797	+0.0%
Net Income	$178,575	$141,033	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BALL	SECRETARY	5.00	Officer	$0	$0	$0
KATY BALL	PRESIDENT	5.00	Officer	$0	$0	$0
MELISSA LUGO	VICE PRESIDE	5.00	Officer	$0	$0	$0
KAREN MACDONALD	TREASURER	5.00	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
2026	No data	No data	No data	No data
2025	$2,574,772	$2,396,197	$4,922,892	$178,575
2024	$2,487,830	$2,346,797	$4,537,221	$141,033
2023	$2,125,758	$1,975,328	$4,473,191	$150,430
2023	$1,873,520	$2,166,859	$4,359,809	$-293,339
2022	$2,249,720	$1,915,066	$5,271,333	$334,654
2021	$1,069,522	$1,054,008	$2,113,037	$15,514
2020	$1,567,864	$1,437,850	$1,626,442	$130,014
2019	$1,512,848	$1,280,885	$1,502,063	$231,963