SPOTLIGHT YOUTH THEATRE (EIN 861115452) - 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

2007

Legal Domicile

Principal Officer

ROBERT WALLER

Phone

6028438318

Tax Period

2022-07-01 to 2023-06-30

SPOTLIGHT YOUTH THEATRE, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $369K in total revenue in fiscal year 2022.

Mission

SPOTLIGHT YOUTH THEATRE'S MISSION IS TO EDUCATE AND EMPOWER YOUTH THROUGH 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 (2022)

Revenue Breakdown

Contributions & Grants $179,011

Program Service Revenue $189,702

Investment Income $47

Other Revenue $192

TOTAL REVENUE $368,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,547

Fundraising Expenses $10,841

Program Expenses $331,561

Other Expenses $288,755

TOTAL EXPENSES $390,302

Year-over-Year Comparison

	2022	2021	Change
Revenue	$368,952	$343,450	+0.1%
Expenses	$390,302	$313,569	+0.2%
Net Income	$-21,350	$29,881	-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

Volunteers

175

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

$52,135

Total Directors

$90,185

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNY GROSSMAN	ARTISTIC DIRECTOR	60.00	Officer Director	$48,335	$0	$48,335
DEBRA CZAJKOWSKI	MANAGING DIRECTOR	8.00	Director	$11,050	$0	$11,050
HEATHER WALKER	DIRECTOR	8.00	Director	$10,200	$0	$10,200
ROBERT WALLER	DIRECTOR	15.00	Director	$8,450	$0	$8,450
KELLY SWOPE	DIRECTOR	13.00	Director	$3,850	$0	$3,850
JOSH HONTZ	VICE PRESIDENT	20.00	Officer Director	$3,800	$0	$3,800
BOBBY SAMPLE	DIRECTOR UNTIL 8-2022	20.00	Director	$2,500	$0	$2,500
CHANEL BRAGG	DIRECTOR	1.00	Director	$2,000	$0	$2,000
VICKI GROSSMAN	DIRECTOR	7.00	Director	$0	$0	$0
AMANDA NEWTON	DIRECTOR	2.00	Director	$0	$0	$0
KEN SCHNEIDER	DIRECTOR FROM 12-2022 TO 4-2023	1.00	Director	$0	$0	$0
SABRINA HURLEY	DIRECTOR	18.00	Director	$0	$0	$0
STEVE ZELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN DOLYNIUK	SECRETARY	3.00	Officer Director	$0	$0	$0
JUDY WOLFE	TREASURER UNTIL 3-2023	14.00	Officer Director	$0	$0	$0
KEVIN PARKER	TREASURER SINCE 3-2023	10.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$368,952	$390,302	$111,540	$-21,350
2022	$343,450	$313,569	$89,038	$29,881
2021	$204,257	$196,284	$70,580	$7,973
2020	$257,847	$234,146	$61,119	$23,701
2019	$284,813	$311,131	$23,484	$-26,318
2018	$329,598	$325,537	$49,488	$4,061

SPOTLIGHT YOUTH THEATRE