EAST LYME REGIONAL THEATER GUILD (EIN 812608418) - 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

2016

Legal Domicile

Principal Officer

MELANIE SISSON

Phone

8602352097

Tax Period

2023-01-01 to 2023-12-31

EAST LYME REGIONAL THEATER GUILD, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $465K in total revenue in fiscal year 2023. The organization ran a surplus of $182K, a strong 39% operating margin.

Mission

NIANTIC BAY PLAYHOUSE IS DEDICATED TO ENHANCING COMMUNITY LIFE BY RECOGNIZING THE VITAL ROLE THAT THEATER AND PERFORMANCE PLAYS IN ILLUMINATING OUR SHARED HUMANITY. OUR COMMUNITY THEATER'S GOAL IS TO PRESENT PROFESSIONAL QUALITY PERFORMANCES THAT ENGAGE, INSPIRE, AND EDUCATE OUR PATRONS, VOLUNTEERS, AND MEMBERS. OPPORTUNITIES FOR EDUCATION, EXPERIENCE, AND DEVELOPMENT ARE PROVIDED TO PERFORMERS OF ALL AGES. WE CELEBRATE DIVERSITY AND EMPOWER OUR LOCAL ARTIST TO REPRESENT AND SERVE OUR 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 $148,966

Program Service Revenue $291,808

Investment Income $164

Other Revenue $23,680

TOTAL REVENUE $464,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,229

Fundraising Expenses $0

Program Expenses $282,768

Other Expenses $210,539

TOTAL EXPENSES $282,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,618	N/A	N/A
Expenses	$282,768	N/A	N/A
Net Income	$181,850	N/A	N/A

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

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
SALLY W CINI	VICE PRESIDE	2.00	Officer	$0	$0	$0
CARLA FRISBEE	SECRETARY	2.00	Officer	$0	$0	$0
ROBERT GILBERT	TREASURER	2.00	Officer	$0	$0	$0
MELANIE SISSON	PRESIDENT	2.00	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	No data	No data	No data	No data
2023	$464,618	$282,768	$210,082	$181,850

EAST LYME REGIONAL THEATER GUILD