PORT ARANSAS COMMUNITY THEATRE (EIN 742568260) - 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

1990

Legal Domicile

Principal Officer

KEN YARBROUGH

Phone

3617496036

Tax Period

2018-01-01 to 2018-12-31

PORT ARANSAS COMMUNITY THEATRE, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $292K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $174K, a strong 59% operating margin.

Mission

DEVELOPMENT OF A COMMUNITY THEATRE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $270,215

Program Service Revenue $20,759

Investment Income $34

Other Revenue $1,450

TOTAL REVENUE $292,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,527

Other Expenses $118,527

TOTAL EXPENSES $118,527

Year-over-Year Comparison

	2018	2017	Change
Revenue	$292,458	$374,388	-0.2%
Expenses	$118,527	$87,252	+0.4%
Net Income	$173,931	$287,136	-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

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
KEN YARBROUGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
CYNDI CHRISTENSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
VIVIAN CARLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE BOYER	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
2018	$292,458	$118,527	$1,239,329	$173,931

PORT ARANSAS COMMUNITY THEATRE