POLLARD THEATRE COMPANY (EIN 731118316) - 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

1978

Legal Domicile

Principal Officer

SUZANNE HIRZEL

Tax Period

2023-07-01 to 2024-06-30

POLLARD THEATRE COMPANY, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $424K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $480K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF THE THEATRE IS TO NURTURE ENDEAVORS THAT ENRICH THE DIVERSE CULTURE OF THE COMMUNITY AND ENCOURAGE THE COMMUNITY TO SHARE IN THAT CULTURE

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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 $134,989

Program Service Revenue $282,730

Investment Income $7

Other Revenue $6,299

TOTAL REVENUE $424,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,677

Fundraising Expenses $0

Program Expenses $473,244

Other Expenses $340,972

TOTAL EXPENSES $479,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,025	$456,700	-0.1%
Expenses	$479,649	$480,425	0.0%
Net Income	$-55,624	$-23,725	+1.3%

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

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
SUZANNE HIRZEL	PRESIDENT	1	Officer	$0	$0	$0
LIZ STERKEL	VICE PRESIDENT	1	Officer	$0	$0	$0
CHRIS HIRZEL	TREASURER	1	Officer	$0	$0	$0
LIZ HINKLE	SECRETARY	1	Officer	$0	$0	$0
CARA ADNEY	BOD	1	Officer	$0	$0	$0
AARON MARSHALL	BOD	1	Officer	$0	$0	$0
AMANDA FORTNEY	BOD	1	Officer	$0	$0	$0
JEROME STEVENS	BOD	1	Officer	$0	$0	$0
ALEXIS LONG	BOD	1	Officer	$0	$0	$0
DON COFFIN	MBR AT LARGE	1	Officer	$0	$0	$0
BETTE BUTTERWO	MBR AT LARGE	1	Officer	$0	$0	$0
BEN COFFIN	BOD	1	Officer	$0	$0	$0
JARED BLOUNT	ARTISTIC DIREC	40	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	No data	No data	No data	No data
2024	$424,025	$479,649	$1,411,080	$-55,624
2023	$456,700	$480,425	$1,494,080	$-23,725
2022	$489,776	$387,879	$1,494,800	$101,897
2021	$138,070	$148,574	$1,418,495	$-10,504
2020	$327,300	$324,046	$1,421,766	$3,254

POLLARD THEATRE COMPANY