UPTOWN THEATER FOR CREATIVE ARTS INC (EIN 823155070) - 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

TIM SCHRAM

Phone

3158643633

Tax Period

2023-01-01 to 2023-12-31

UPTOWN THEATER FOR CREATIVE ARTS INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $192K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $457K represent 28 months of operating reserves.

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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 $136,067

Program Service Revenue $32,930

Investment Income $972

Other Revenue $22,512

TOTAL REVENUE $192,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,712

Fundraising Expenses $0

Program Expenses $192,971

Other Expenses $150,259

TOTAL EXPENSES $192,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,481	$269,889	-0.3%
Expenses	$192,971	$320,158	-0.4%
Net Income	$-490	$-50,269	-1.0%

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

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

$16,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM SCHRAM	PRESIDENT	10.00	Director	$0	$0	$0
REGO MARQUIIS	VICE PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL GOULD	SECRETARY	3.00	Director	$0	$0	$0
RYAN MILLER	TREASURER	1.00	Director	$0	$0	$0
CATHERINE MCENROE	DIRECTOR	2.00	Director	$0	$0	$0
MALIK JOHHSON	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN RAINEY	DIRECTOR	3.00	Director	$0	$0	$0
SPARKLE ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN MAHONEY	EXECUTIVE DIRECTOR	40.00	Officer	$16,375	$0	$16,375
BRIANA MAHONEY	DIRECTOR OF OPERATIONS	10.00	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
2024	No data	No data	No data	No data
2023	$192,481	$192,971	$577,980	$-490
2022	$269,889	$320,158	$374,426	$-50,269
2018	$110,536	$59,107	$51,429	$51,429

UPTOWN THEATER FOR CREATIVE ARTS INC