Plays of Wilton Inc (EIN 852983888) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Plays of Wilton Inc