COASTER THEATER FOUNDATION (EIN 931318144) - 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

2001

Legal Domicile

Principal Officer

RICHARD M CLARK

Phone

5033503208

Tax Period

2023-01-01 to 2023-12-31

COASTER THEATER FOUNDATION, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $103K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $94K left a modest 9% surplus.

Mission

TO SUPPORT AND BENEFIT COASTER THEATER PRODUCTIONS, WHICH IS A 501C(3) TAX EXEMPT ORGANIZATION THAT WAS FORMED FOR EDUCATIONAL PURPOSES IN THEATRICAL PRODUCTION & PERFORMANCE.

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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 $30,551

Program Service Revenue $0

Investment Income $72,402

Other Revenue $0

TOTAL REVENUE $102,953

Expense Breakdown

Grants Paid $85,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,949

Other Expenses $8,203

TOTAL EXPENSES $93,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,953	$118,686	-0.1%
Expenses	$93,603	$102,947	-0.1%
Net Income	$9,350	$15,739	-0.4%

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

N/A

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
RICHARD M CLARK	PRESIDENT	N/A	Officer Director	$0	$0	$0
CANDI HOLZGRAFE	DIRECTOR	N/A	Director	$0	$0	$0
JANEEN MCANINCH	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN A NICHOLES	SECRETARY	N/A	Officer Director	$0	$0	$0
BARBARA PURDY	TREASURER	N/A	Officer Director	$0	$0	$0
STEPHANIE SNYDER	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$102,953	$93,603	$1,454,103	$9,350
2022	$118,686	$102,947	$1,414,756	$15,739
2021	$174,148	$92,336	$1,585,324	$81,812
2020	$80,169	$79,707	$1,412,902	$462
2019	$154,550	$102,083	$1,392,024	$52,467
2018	$124,876	$127,481	$1,231,751	$-2,605

COASTER THEATER FOUNDATION