Cyrano's Theatre Company (EIN 920154815) - 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

1995

Legal Domicile

Principal Officer

Jay Burns

Phone

9072742599

Tax Period

2024-01-01 to 2024-12-31

Cyrano's Theatre Company, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $388K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

To create professional, entertaining, and transformative 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 $235,411

Program Service Revenue $150,231

Investment Income $1,866

Other Revenue $0

TOTAL REVENUE $387,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,665

Fundraising Expenses $13,767

Program Expenses $232,040

Other Expenses $239,065

TOTAL EXPENSES $411,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,508	$419,755	-0.1%
Expenses	$411,730	$426,208	0.0%
Net Income	$-24,222	$-6,453	+2.8%

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

120

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Pond	Producing Artistic Director	40.00	Officer	$48,000	$0	$48,000
Michael McLaughlin	Chairman	5.00	Officer Director	$0	$0	$0
Jay Burns	Treasurer	5.00	Officer Director	$0	$0	$0
Catherine Bradshaw	Secretary	5.00	Officer Director	$0	$0	$0
Amalie Couvillion	Director	5.00	Director	$0	$0	$0
Michelle Brown	Director	5.00	Director	$0	$0	$0
Lynda Limon	Director	5.00	Director	$0	$0	$0
Russel Pounds	Director	5.00	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	$387,508	$411,730	$480,161	$-24,222
2023	$419,755	$426,208	$533,581	$-6,453
2022	$363,596	$305,672	$573,819	$57,924
2021	$352,425	$236,100	$556,807	$116,325
2020	$353,862	$195,167	$462,650	$158,695
2019	$309,032	$282,699	$325,968	$26,333
2018	$315,847	$314,826	$58,118	$1,021

Cyrano's Theatre Company