Lakewood Community Players (EIN 916058223) - 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

1941

Legal Domicile

Phone

2535880042

Tax Period

2024-08-01 to 2025-07-31

Lakewood Community Players, founded in 1941, is a small nonprofit in the Arts, Culture & Humanities sector that reported $378K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum.

Mission

Operations of a community theatre

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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 $226,545

Program Service Revenue $134,962

Investment Income $0

Other Revenue $16,595

TOTAL REVENUE $378,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,467

Fundraising Expenses $0

Program Expenses $312,676

Other Expenses $228,210

TOTAL EXPENSES $394,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,102	$196,531	+0.9%
Expenses	$394,677	$350,489	+0.1%
Net Income	$-16,575	$-153,958	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Walsh	Producing Artistic Director	40.00		$60,966	$0	$60,966
Mary J Horn	President	2.00	Officer Director	$0	$0	$0
Darryin B Cunningham	Vice President	2.00	Officer Director	$0	$0	$0
Stephanie Huber	Secretary	2.00	Officer Director	$0	$0	$0
La Chelle Heard	Board Member	2.00	Director	$0	$0	$0
Philip Lindholm	Board Member	2.00	Director	$0	$0	$0
Maisha Rice	Board Member	2.00	Director	$0	$0	$0
Linda Ripley	Board Member	2.00	Director	$0	$0	$0
Melvin Rouse Jr	Board Member	2.00	Director	$0	$0	$0
Addie Livingston	Board Member	2.00	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
2025	$378,102	$394,677	$251,060	$-16,575
2024	$196,531	$350,489	$262,067	$-153,958
2023	$409,270	$326,522	$400,098	$82,748
2022	$392,150	$370,205	$303,736	$21,945
2021	$285,514	$239,312	$370,900	$46,202
2020	$490,109	$416,480	$319,348	$73,629
2019	$407,508	$448,437	$266,763	$-40,929
2018	$471,882	$430,356	$274,750	$41,526

Lakewood Community Players