ACTORS' PLAYHOUSE PRODUCTIONS INC (EIN 650060167) - 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

Principal Officer

BARBARA STEIN

Phone

3054449293

Tax Period

2024-10-01 to 2025-09-30

ACTORS' PLAYHOUSE PRODUCTIONS INC is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 4% surplus.

Mission

THEATRE PLAYS AND ACTING WORKSHOPS

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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 $2,779,766

Program Service Revenue $1,829,585

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,609,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $954,488

Fundraising Expenses $293,590

Program Expenses $4,011,841

Other Expenses $3,472,482

TOTAL EXPENSES $4,426,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,609,351	$4,117,213	+0.1%
Expenses	$4,426,970	$4,138,128	+0.1%
Net Income	$182,381	$-20,915	-9.7%

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

114

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
DAVID ARISCO	ARTISTIC DIR	N/A	Officer	$0	$0	$0
LESLIE GROSS	SECRETARY	N/A	Officer	$0	$0	$0
LAWRENCE KESSLER	TREASURER	N/A	Officer	$0	$0	$0
BARBARA STEIN	EXECUTIVE DI	N/A	Officer	$0	$0	$0
LAWRENCE STEIN	PRESIDENT	N/A	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
2025	$4,609,351	$4,426,970	$4,300,818	$182,381
2024	$4,117,213	$4,138,128	$4,051,588	$-20,915
2022	$4,416,783	$3,673,861	$3,896,011	$742,922
2021	$3,717,929	$2,022,096	$3,046,042	$1,695,833
2020	$3,027,543	$3,101,317	$1,443,176	$-73,774
2019	$4,357,558	$4,316,898	$1,415,360	$40,660
2018	$3,849,831	$3,837,340	$1,515,428	$12,491

ACTORS' PLAYHOUSE PRODUCTIONS INC