Paris Community Theater (EIN 751613074) - 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

1976

Legal Domicile

Principal Officer

Timothy Hernandez

Phone

9034492610

Tax Period

2024-07-01 to 2025-06-30

Paris Community Theater, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $316K in total revenue in fiscal year 2024. The organization ran a surplus of $105K, a strong 33% operating margin.

Mission

Paris Community Theatre is dedicated to producing high-quality entertainment that engages, inspires, educates, and transforms. Through the arts, we provide cultural enrichment, creative development, and opportunities for self-discovery. We cultivate the creative energy of our youth, celebrate diversity, and honor our heritage.

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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 (2024)

Revenue Breakdown

Contributions & Grants $259,495

Program Service Revenue $53,031

Investment Income $590

Other Revenue $3,326

TOTAL REVENUE $316,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,567

Fundraising Expenses $7,173

Program Expenses $193,448

Other Expenses $131,783

TOTAL EXPENSES $211,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,442	$295,327	+0.1%
Expenses	$211,350	$162,874	+0.3%
Net Income	$105,092	$132,453	-0.2%

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

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

$5,300

Total Directors

$10,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lucia Bunch	President	5.00	Officer Director	$5,300	$0	$5,300
Laura Hutchings	Director	5.00	Director	$5,300	$0	$5,300
William Walker	Vice President	5.00	Officer Director	$0	$0	$0
Savannah Hubbard	Secretary	5.00	Officer Director	$0	$0	$0
Timothy Hernandez	Treasurer	10.00	Officer Director	$0	$0	$0
Nate Coleman	Director	5.00	Director	$0	$0	$0
Allison Hanley	Director	5.00	Director	$0	$0	$0
Javier Mata	Director	0.00	Director	$0	$0	$0
Spencer O'Conner	Director	0.00	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
2025	$316,442	$211,350	$634,975	$105,092
2024	$295,327	$162,874	$531,818	$132,453
2023	$351,656	$154,744	$542,244	$196,912

Paris Community Theater