STATE THEATRE PRESERVATION SOCIETY (EIN 810915823) - 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

2015

Legal Domicile

Principal Officer

JACOB ZIMMER

Phone

4844155517

Tax Period

2023-01-01 to 2023-12-31

STATE THEATRE PRESERVATION SOCIETY, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $190K left a modest 8% surplus.

Mission

COMMUNITY THEATRE THAT PROVIDES FIRST RUN MOVIES, STAGE SHOW PRODUCTIONS, AND CONCERTS AT A LOW COST TO THE PUBLIC.

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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 $53,029

Program Service Revenue $80,611

Investment Income $2,492

Other Revenue $71,202

TOTAL REVENUE $207,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,896

Fundraising Expenses $0

Program Expenses $147,135

Other Expenses $112,443

TOTAL EXPENSES $190,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,334	$163,188	+0.3%
Expenses	$190,339	$183,793	+0.0%
Net Income	$16,995	$-20,605	-1.8%

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

N/A

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

$3,116

Total Directors

$3,116

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE ZIMMERS	PRESIDENT	20.00	Officer Director	$3,116	$0	$3,116
VACANT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN ABRROMAITES	SECRETARY	3.00	Officer Director	$0	$0	$0
PAUL M BROOKER CPA	TREASURER	5.00	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	$207,334	$190,339	$189,085	$16,995
2022	$163,188	$183,793	$171,619	$-20,605
2021	$329,549	$229,340	$192,090	$100,209

STATE THEATRE PRESERVATION SOCIETY