CITY THEATRE INC (EIN 650642183) - 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

1996

Legal Domicile

Principal Officer

Gladys Ramirez

Phone

3057559401

Tax Period

2024-10-01 to 2025-09-30

CITY THEATRE INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $544K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $476K left a modest 12% surplus.

Mission

City Theatre is a non-profit organization established for stage productions of variety of shows and plays

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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 $458,688

Program Service Revenue $84,673

Investment Income $0

Other Revenue $585

TOTAL REVENUE $543,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,406

Fundraising Expenses $1,070

Program Expenses $315,887

Other Expenses $249,839

TOTAL EXPENSES $476,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$543,946	$660,555	-0.2%
Expenses	$476,315	$757,802	-0.4%
Net Income	$67,631	$-97,247	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mays	Director	2.00	Director	$0	$0	$0
Morrell	Director	2.00	Director	$0	$0	$0
Rothstein	Director	2.00	Director	$0	$0	$0
Shatz	Director	2.00	Director	$0	$0	$0
Susan J Westfall	founder	2.00	Director	$0	$0	$0
Alan Fein	Emeritus	2.00	Director	$0	$0	$0
Culwell	Director	2.00	Director	$0	$0	$0
Dee	Director	2.00	Director	$0	$0	$0
Elisburg	Director	2.00	Director	$0	$0	$0
Fenaughty	Treasurer	2.00	Director	$0	$0	$0
Garreson	Director	2.00	Director	$0	$0	$0
Ryan Fyffe	Director	2.00	Director	$0	$0	$0
Ryan C Tyler	Chairman	2.00	Director	$0	$0	$0
Brittany Q Marti	Secretary	2.00	Director	$0	$0	$0
Kearey Wan	Director	2.00	Director	$0	$0	$0
Patricia Woodson	Director	2.00	Director	$0	$0	$0
Cindy Kimbrough	Director	2.00	Director	$0	$0	$0
William Fernandez	Director	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	$543,946	$476,315	$18,764	$67,631
2024	$660,555	$757,802	$22,528	$-97,247
2023	$686,277	$673,055	$9,878	$13,222
2022	$769,183	$905,163	$32,680	$-135,980
2021	$474,608	$257,036	$59,625	$217,572

CITY THEATRE INC