EDMONDS DRIFTWOOD PLAYERS INC (EIN 916060943) - 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

1958

Legal Domicile

Principal Officer

HEATHER LAKEFISH

Phone

4257749600

Tax Period

2023-09-01 to 2024-08-31

EDMONDS DRIFTWOOD PLAYERS INC, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $538K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $500K left a modest 7% surplus.

Mission

OUR MISSION IS TO PRODUCE LIVE THEATRE THAT ENTERTAINS, ENRICHES, AND ENGAGES THE COMMUNITY.

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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 $225,565

Program Service Revenue $268,775

Investment Income $4,326

Other Revenue $39,435

TOTAL REVENUE $538,101

Expense Breakdown

Grants Paid $3,333

Salaries & Benefits $270,960

Fundraising Expenses $32,591

Program Expenses $411,944

Other Expenses $226,032

TOTAL EXPENSES $500,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$538,101	$467,954	+0.1%
Expenses	$500,325	$464,304	+0.1%
Net Income	$37,776	$3,650	+9.3%

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

631

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

$870

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY BOWERS-KINNEY	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD BECKERMAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
HEATHER LAKEFISH	PRESIDENT	10.00	Officer Director	$0	$0	$0
JACQUELINE MEYNERS	SECRETARY	5.00	Officer Director	$0	$0	$0
SEAN MORRONE	DIRECTOR	15.00	Director	$870	$0	$870

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	$538,101	$500,325	$482,976	$37,776
2023	$467,954	$464,304	$391,735	$3,650
2022	$203,034	$269,303	$344,962	$-66,269
2021	$121,413	$184,391	$324,016	$-62,978
2020	$325,880	$312,166	$405,200	$13,714
2019	$407,364	$396,921	$451,373	$10,443
2018	$487,264	$399,385	$454,315	$87,879

EDMONDS DRIFTWOOD PLAYERS INC