Richmond Triangle Players Inc (EIN 621513800) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Kenneth Cooke

Phone

8043468113

Tax Period

2024-07-01 to 2025-06-30

Richmond Triangle Players Inc, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $473K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. Expenses of $543K exceeded revenue, resulting in a 15% operating deficit.

Mission

Richmond Triangle Players is the leading performing arts company in the mid-Atlantic region producing high-quality transformational programming rooted in LGBTQ+ experiences, supporting and celebrating the development of queer artistry.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $543,881

Program Service Revenue $249,139

Investment Income $1,373

Other Revenue $72,534

TOTAL REVENUE $866,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,871

Fundraising Expenses $47,425

Program Expenses $527,203

Other Expenses $498,501

TOTAL EXPENSES $732,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,927	$696,418	+0.2%
Expenses	$732,372	$918,662	-0.2%
Net Income	$134,555	$-222,244	-1.6%

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

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

$84,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Buckler	President	2.00	Officer Director	$0	$0	$0
Jean Segner	Vice President	2.00	Officer Director	$0	$0	$0
April Haynes	Secretary	2.00	Officer Director	$0	$0	$0
Kenneth Cooke	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Baez	Director	1.00	Director	$0	$0	$0
Julia Flenner	Director	1.00	Director	$0	$0	$0
Barbara McCarthy	Director	1.00	Director	$0	$0	$0
Sam Daniel	Director	1.00	Director	$0	$0	$0
Aaron Dotson	Director	1.00	Director	$0	$0	$0
Vance Edmunds	Director	1.00	Director	$0	$0	$0
Brian Keller	Director	1.00	Director	$0	$0	$0
Michael Maddix	Director	1.00	Director	$0	$0	$0
David Peake	Director	1.00	Director	$0	$0	$0
Wade Ogg	Director	1.00	Director	$0	$0	$0
Dan Stackhouse	Director	1.00	Director	$0	$0	$0
Don Warren Jr	Director	1.00	Director	$0	$0	$0
Joshua Wortham	Director	1.00	Director	$0	$0	$0
Philip Crosby	Executive Director	40.00	Officer	$81,082	$3,120	$84,202

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	$866,927	$732,372	$857,011	$134,555
2024	$696,418	$918,662	$789,384	$-222,244
2023	$734,998	$756,799	$928,932	$-21,801
2022	$553,620	$607,077	$943,895	$-53,457
2021	$543,203	$399,809	$984,088	$143,394
2020	$527,935	$536,600	$878,225	$-8,665
2019	$455,610	$553,874	$872,019	$-98,264
2018	$472,834	$543,123	$954,987	$-70,289

Richmond Triangle Players Inc