Plays of Wilton Inc

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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

2020

Legal Domicile

Phone

6197555613

Tax Period

2024-01-01 to 2024-12-31

Plays of Wilton Inc, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $782K in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum.

Mission

Support of the ARTS for the local LGBT community

Program Service Accomplishments

Program 1

Expenses: $271,698 Revenue: $26,413

An off-Broadway New York production pf the play The Actors written by the Artistic Director of Plays of Wilton, performed in front of an audience totaling 875 during 41 performances.

Program 2

Expenses: $126,568 Revenue: $60,463

Production of the original play A Shonda perfromed at the Foundry, Wilton Manors, FL to am audience totaling 1.777 during 35 performances.

Program 3

Expenses: $48,676 Revenue: $35,904

Production of the play Daniels Husband perfromed to an audience totaling 1000 individuals during 22 performances at The Foundry in Wilton Manors, FL.

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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 $517,971

Program Service Revenue $234,738

Investment Income $4

Other Revenue $29,108

TOTAL REVENUE $781,821

Expense Breakdown

Grants Paid $29,990

Salaries & Benefits $91,470

Fundraising Expenses $26,852

Program Expenses $695,618

Other Expenses $642,844

TOTAL EXPENSES $764,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$781,821	$388,958	+1.0%
Expenses	$764,304	$412,765	+0.9%
Net Income	$17,517	$-23,807	-1.7%

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

$42,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Walters	Managing Directoor	40.00	Director	$42,395	$0	$42,395
Caryn Horwitz	Treasureer end 12-31-24	1.00	Officer Director	$0	$0	$0
Chris Caputo	Secretary	1.00	Officer Director	$0	$0	$0
Terry Dyer	Board Member	1.00	Director	$0	$0	$0
Timothy S Hart	Board Member	1.00	Director	$0	$0	$0
Dennis Manning	Board Member Treasurer 01-01-25	1.00	Director	$0	$0	$0
Ronnie Larson	Artistic Director	10.00	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
2024	$781,821	$764,304	$66,524	$17,517
2023	$388,958	$412,765	$59,457	$-23,807