FRIENDS OF LINCOLN THEATER DBA LINCOLN THEATER FOUNDATION (EIN 680337428) - 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

1995

Legal Domicile

Phone

7079449900

Tax Period

2022-01-01 to 2022-12-31

FRIENDS OF LINCOLN THEATER DBA LINCOLN THEATER FOUNDATION, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $210K in total revenue in fiscal year 2022. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $326K exceeded revenue, resulting in a 55% operating deficit.

Mission

FRIENDS OF LINCOLN THEATER IS DEDICATED TO PRESENTING DIVERSE ARRAY OF PERFORMING ARTISTS, PRODUCING SYMPHONY NAPA VALLEY, PROVIDING THE COMMUNITY WITH ARTS EDUCATION AND ACCESS TO AN INCLUSIVE MULTI-PURPOSE PERFORMING ARTS SPACE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $209,630

Program Service Revenue $0

Investment Income $470

Other Revenue $0

TOTAL REVENUE $210,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,097

Fundraising Expenses $32,607

Program Expenses $65,210

Other Expenses $66,960

TOTAL EXPENSES $326,057

Year-over-Year Comparison

	2022	2021	Change
Revenue	$210,100	$775,387	-0.7%
Expenses	$326,057	$738,428	-0.6%
Net Income	$-115,957	$36,959	-4.1%

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
MICHAEL MADDEN	President	10.00	Officer Director	$0	$0	$0
BOB HURLEY	Secretary	1.00	Officer Director	$0	$0	$0
TIMOTHY LACZYNSKI	Treasurer	1.00	Officer 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
2022	$210,100	$326,057	$379,126	$-115,957
2021	$775,387	$738,428	$496,126	$36,959
2020	$136,102	$534,953	$654,157	$-398,851
2019	$1,116,956	$1,137,379	$915,568	$-20,423
2018	$1,159,880	$1,134,404	$1,052,285	$25,476

FRIENDS OF LINCOLN THEATER DBA LINCOLN THEATER FOUNDATION