The Belle Theatre Inc (EIN 873945854) - 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

2022

Legal Domicile

Principal Officer

Tyler Young

Tax Period

2023-01-01 to 2023-12-31

The Belle Theatre Inc, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $254K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

To offer access to quality performing arts educational programming for youth & adult artists, while providing a welcoming venue for creative thinking, expression & entertainment where the community can collaborate & grow together.

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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 $17,121

Program Service Revenue $206,456

Investment Income $13,307

Other Revenue $16,675

TOTAL REVENUE $253,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,877

Fundraising Expenses $4,952

Program Expenses $249,339

Other Expenses $172,409

TOTAL EXPENSES $270,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,559	$441,545	-0.4%
Expenses	$270,286	$386,066	-0.3%
Net Income	$-16,727	$55,479	-1.3%

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

150

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Ramires	Director	5.00	Director	$0	$0	$0
Laura Young	Director	5.00	Director	$0	$0	$0
Christopher Treece	Director	5.00	Director	$0	$0	$0
Margaret Bowman	Director	5.00	Director	$0	$0	$0
Iniavette Santoro	Director	40.00	Director	$0	$0	$0
Tyler Young	PresidentDirector	40.00	Officer Director	$0	$0	$0
Lori McCarthy	Vice PresidentDirector	40.00	Officer Director	$0	$0	$0
Stephanie Sabelhaus	2nd Vice PresidentDirector	40.00	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
2023	$253,559	$270,286	$118,808	$-16,727
2022	$441,545	$386,066	$144,849	$55,479

The Belle Theatre Inc