ZIEGFELD THEATER ARTS (EIN 812627256) - 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

Jennifer Hall

Phone

8559442787

Tax Period

2024-01-01 to 2024-12-31

ZIEGFELD THEATER ARTS, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

Professional Quality, Community Spirit. Bringing live musical theater to the local community with local performers from ages 4 to 95, Ziegfeld Theater Arts has a desire to bring the arts to everyone through performance, education and leadership.

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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 $297,334

Program Service Revenue $912,587

Investment Income $35

Other Revenue $0

TOTAL REVENUE $1,209,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,054

Program Expenses $1,146,503

Other Expenses $1,146,503

TOTAL EXPENSES $1,159,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,209,956	$1,097,061	+0.1%
Expenses	$1,159,557	$1,198,308	0.0%
Net Income	$50,399	$-101,247	-1.5%

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

600

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

$128,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caleb Parry	Executive Director	40	Officer	$58,610	$0	$58,610
Jennifer Hall	Director	40	Officer	$51,990	$0	$51,990
Morgan Parry	Director	15	Officer	$17,620	$0	$17,620
Richard Rea	Director	0	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
2024	$1,209,956	$1,159,557	$220,594	$50,399
2023	$1,097,061	$1,198,308	$179,671	$-101,247
2022	$1,026,422	$1,177,716	$256,958	$-151,294

ZIEGFELD THEATER ARTS