BRIDGETOWN CONSERVATORY OF MUSICAL THEATRE (EIN 813867905) - 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

2017

Legal Domicile

Phone

9715002955

Tax Period

2024-01-01 to 2024-12-31

BRIDGETOWN CONSERVATORY OF MUSICAL THEATRE, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $304K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 22% operating margin.

Mission

Bridgetown Conservatory of Musical Theatre provides professional triple-threat training (acting, dance, and vocal performance), taught by industry professionals who have been where our students dream of going. In a challenging and supportive environment, we create the opportunity for successful college entrance and/or career entry and advancement within the theatre industry, providing our students with every opportunity to "become their potential."

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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 $131,832

Program Service Revenue $153,564

Investment Income $0

Other Revenue $18,336

TOTAL REVENUE $303,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,719

Fundraising Expenses $0

Program Expenses $229,766

Other Expenses $155,559

TOTAL EXPENSES $237,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,732	$224,057	+0.4%
Expenses	$237,278	$174,799	+0.4%
Net Income	$66,454	$49,258	+0.3%

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

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
NICK SERRONE	PRESIDENT OF BOARD	1.00	Officer	$0	$0	$0
BARBARA J HORT	BOARD SECRETARY	0.50	Officer	$0	$0	$0
MARVIN E HOLMES	BOARD TREASURER	1.00	Officer	$0	$0	$0
TERRY GOLDMAN	BOARD MEMBER	0.25	Officer	$0	$0	$0
CHADWICK SLOAN-ANDERSON	BOARD MEMBER	0.25	Officer	$0	$0	$0
JEREMY SLOAN-ANDERSON	BOARD MEMBER	0.25	Officer	$0	$0	$0
RICK LEWIS	ARTISTIC DIRETOR/FOUNDER	20.00	Key Emp	$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	$303,732	$237,278	$90,376	$66,454
2023	$153,061	$174,799	$123,600	$-21,738
2023	$224,057	$174,799	$123,600	$49,258

BRIDGETOWN CONSERVATORY OF MUSICAL THEATRE