Egyptian Theatre Preservation Assoc

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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

2006

Legal Domicile

Principal Officer

Chris Malone

Phone

5418088295

Tax Period

2023-01-01 to 2023-12-31

Egyptian Theatre Preservation Assoc, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $216K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $197K left a modest 9% surplus.

Mission

To renovate, preserve and operate the historic Egyptian Theatre as a performing arts and entertainment center and to improve the economic vitality and quality of life of the community by offering programs of cultural and educational value.

Program Service Accomplishments

Program 1

Expenses: $197,330

The theatre was open nearly every weekend. Operating grants were obtained from various sources.

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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 (2023)

Revenue Breakdown

Contributions & Grants $87,177

Program Service Revenue $114,674

Investment Income $10,375

Other Revenue $3,652

TOTAL REVENUE $215,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,330

Other Expenses $197,330

TOTAL EXPENSES $197,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,878	$196,239	+0.1%
Expenses	$197,330	$145,771	+0.4%
Net Income	$18,548	$50,468	-0.6%

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

N/A

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
Chris Malone	President & CEO	5.00	Officer Director	$0	$0	$0
Jeremy Conway	Treasurer	1.00	Officer Director	$0	$0	$0
David Engholm	Director	1.00	Director	$0	$0	$0
Patti Bennett	Board member	3.00	Director	$0	$0	$0
June Willoughby	Secretary	10.00	Officer Director	$0	$0	$0
Paul Quarino	Vice President	1.00	Officer Director	$0	$0	$0
Jill Rasmusen	Administrator	50.00		$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$215,878	$197,330	$910,811	$18,548
2022	$196,239	$145,771	$894,079	$50,468
2021	$209,548	$63,575	$840,568	$145,973
2020	$464,116	$110,962	$694,713	$353,154
2019	$224,993	$199,550	$341,514	$25,443
2018	$194,557	$202,352	$316,225	$-7,795