LAKEWOOD THEATRE COMPANY (EIN 930700108) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

ANDREW EDWARDS

Phone

5036356338

Tax Period

2024-07-01 to 2025-06-30

LAKEWOOD THEATRE COMPANY, founded in 1952, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $784K, a strong 23% operating margin.

Mission

TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,618,597

Program Service Revenue $1,391,457

Investment Income $75,793

Other Revenue $278,193

TOTAL REVENUE $3,364,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,261

Fundraising Expenses $175,431

Program Expenses $2,240,129

Other Expenses $1,864,473

TOTAL EXPENSES $2,579,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,364,040	$2,641,788	+0.3%
Expenses	$2,579,734	$2,347,370	+0.1%
Net Income	$784,306	$294,418	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

726

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

$155,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AVISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAN COULTON	SECRETARY / TREASURER	3.00	Officer Director	$0	$0	$0
DAN FINDLEY	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JOHN ANEY	DIRECTOR	1.00	Director	$0	$0	$0
FRED BREUER	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE DENTON	DIRECTOR	1.00	Director	$0	$0	$0
JOANN FRANKEL	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
JOAN FREED	DIRECTOR	1.00	Director	$0	$0	$0
ANN GELLER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GIAMPA	DIRECTOR	1.00	Director	$0	$0	$0
CYNDIE GLAZER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN JURNEY	DIRECTOR	1.00	Director	$0	$0	$0
PAULA KANAREK	DIRECTOR	1.00	Director	$0	$0	$0
RICKY KORACH	DIRECTOR	1.00	Director	$0	$0	$0
KATHY LEVEE	DIRECTOR	1.00	Director	$0	$0	$0
DAN MEYER	DIRECTOR	1.00	Director	$0	$0	$0
SKIP O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA SCHRADER	DIRECTOR	1.00	Director	$0	$0	$0
TYLER WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DOUG ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW EDWARDS	EXECUTIVE DIRECTOR	50.00	Officer	$149,759	$5,450	$155,209

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	$3,364,040	$2,579,734	$6,940,409	$784,306
2024	$2,641,788	$2,347,370	$6,073,339	$294,418
2023	$2,563,400	$2,556,472	$5,578,614	$6,928
2022	$2,767,462	$1,787,601	$5,470,972	$979,861
2021	$1,052,966	$969,502	$4,488,507	$83,464
2020	$1,510,978	$1,585,264	$4,573,033	$-74,286
2019	$1,950,376	$1,936,651	$4,763,128	$13,725
2018	$1,847,736	$1,926,739	$4,730,384	$-79,003

LAKEWOOD THEATRE COMPANY