WOODSIDE COMMUNITY THEATRE INC (EIN 820779705) - 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

Principal Officer

Mark Bowles

Phone

6505752247

Tax Period

2018-02-01 to 2019-01-31

WOODSIDE COMMUNITY THEATRE INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2018. Revenue surged 4131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 49% operating margin.

Mission

Produce musical theatre shows; provide educational services in performing arts; offer scholarships to deserving students in performing arts.

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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 (2018)

Revenue Breakdown

Contributions & Grants $164,090

Program Service Revenue $49,993

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,083

Expense Breakdown

Grants Paid $6,138

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,963

Other Expenses $102,825

TOTAL EXPENSES $108,963

Year-over-Year Comparison

	2018	2017	Change
Revenue	$214,083	$5,060	+41.3%
Expenses	$108,963	$394	+275.6%
Net Income	$105,120	$4,666	+21.5%

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

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
Mark Bowles	Treasurer	10	Officer Director	$0	$0	$0
Elizabeth Matchett	Secretary	10	Officer Director	$0	$0	$0
Donald Coluzzi	President	10	Officer Director	$0	$0	$0
Darlene Batchelder	Board Member	10	Director	$0	$0	$0
Akio Patrick	Board Member	10	Director	$0	$0	$0
Donna Losey	Board Member	10	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
2019	$214,083	$108,963	$109,787	$105,120

WOODSIDE COMMUNITY THEATRE INC