Poncan Theatre Company Inc (EIN 731346057) - 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

1989

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Poncan Theatre Company Inc, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $483K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $96K, a strong 20% operating margin.

Mission

The organization maintains the historic Poncan Theatre as a performing arts center for the benefit of the local community.

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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 $209,515

Program Service Revenue $236,293

Investment Income $11

Other Revenue $37,017

TOTAL REVENUE $482,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,534

Fundraising Expenses $0

Program Expenses $327,702

Other Expenses $304,042

TOTAL EXPENSES $386,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$482,836	$530,585	-0.1%
Expenses	$386,576	$364,624	+0.1%
Net Income	$96,260	$165,961	-0.4%

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

N/A

Independent Members

N/A

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
Amy Wilcox	Board Member	2.00	Director	$0	$0	$0
Ryan Taylor	Board Member	2.00	Director	$0	$0	$0
Aundrea Montague	Board Member	2.00	Director	$0	$0	$0
Shelley Arrott	Board Member	2.00	Director	$0	$0	$0
Riley Calhoun	Board Member	2.00	Director	$0	$0	$0
Amanda Doran	Board Member	2.00	Director	$0	$0	$0
Kimberly McCall	Board Member	2.00	Director	$0	$0	$0
Kristen Zimmerman	Board Member	2.00	Director	$0	$0	$0
Rachel Friess	Board Member	2.00	Director	$0	$0	$0
Mary Beth Hunt	Vice President	4.00	Officer Director	$0	$0	$0
Luke Garrison	President	4.00	Officer Director	$0	$0	$0
Craig Poet	Treasurer	4.00	Officer Director	$0	$0	$0
Ashley Ballinger	Secretary	4.00	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
2024	No data	No data	No data	No data
2023	$482,836	$386,576	$1,085,897	$96,260
2022	$530,585	$364,624	$1,000,987	$165,961
2021	$511,759	$337,930	$844,813	$173,829
2020	$212,968	$220,388	$668,029	$-7,420
2019	$246,626	$251,174	$683,062	$-4,548
2018	$352,797	$280,515	$690,287	$72,282

Poncan Theatre Company Inc