Staten Island Childrens Theatre Association Inc (EIN 825415654) - 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

2018

Legal Domicile

Principal Officer

Katherine Scala

Phone

7182737482

Tax Period

2025-01-01 to 2025-12-31

Staten Island Childrens Theatre Association Inc, founded in 2018, is a small nonprofit in the Youth Development sector that reported $207K in total revenue in fiscal year 2025. Expenses of $190K left a modest 8% surplus.

Mission

To promote the public's knowledge and enjoyment of the arts by providing a venue for theatre education and live theatrical performances for children and families in the local community. The organization provides theatrical instruction and the opportunity to participate in a theatrical performance.

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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 (2025)

Revenue Breakdown

Contributions & Grants $9,100

Program Service Revenue $198,104

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,169

Fundraising Expenses $0

Program Expenses $187,501

Other Expenses $116,796

TOTAL EXPENSES $189,965

Year-over-Year Comparison

	2025	2024	Change
Revenue	$207,204	N/A	N/A
Expenses	$189,965	N/A	N/A
Net Income	$17,239	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

N/A

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

$11,000

Total Directors

$11,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Rivas	Secretary	10.00	Officer Director	$11,000	$0	$11,000
Katherine Scala	President	4.00	Officer Director	$0	$0	$0
Edward Callahan	Treasurer	2.00	Officer 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
2025	$207,204	$189,965	$103,756	$17,239

Staten Island Childrens Theatre Association Inc