COASTER THEATRE PRODUCTIONS (EIN 931327535) - 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

PATRICK LATHROP

Phone

5034360609

Tax Period

2024-01-01 to 2024-12-31

COASTER THEATRE PRODUCTIONS, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 265% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 77% operating margin.

Mission

TO PRODUCE STAGE PLAYS AND OTHER LIVE PERFORMANCES FOR EDUCATIONAL PURPOSES AND FOR THE BENEFIT OF THE CITIZENS OF, AND VISITORS TO, THE COMMUNITY OF CANNON BEACH, OREGON.

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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 $1,939,823

Program Service Revenue $254,694

Investment Income $26,030

Other Revenue $0

TOTAL REVENUE $2,220,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,668

Fundraising Expenses $0

Program Expenses $509,902

Other Expenses $357,895

TOTAL EXPENSES $518,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,220,547	$608,735	+2.6%
Expenses	$518,563	$618,548	-0.2%
Net Income	$1,701,984	$-9,813	-174.4%

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

Volunteers

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

$63,973

Total Directors

$63,973

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK LATHROP	EXECUTIVE DI	40.00	Officer Director	$63,973	$0	$63,973
BRYAN CHURCHILL	DIRECTOR	N/A	Director	$0	$0	$0
LAURA FREEDMAN	TREASURER	N/A	Officer Director	$0	$0	$0
JIM GREY	DIRECTOR	N/A	Officer Director	$0	$0	$0
CATHEY RYAN	SECRETARY	N/A	Director	$0	$0	$0
DAVID SWEENEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
RHONDA WARNACK	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	$2,220,547	$518,563	$2,030,046	$1,701,984
2023	$608,735	$618,548	$933,184	$-9,813
2022	$594,860	$683,852	$312,085	$-88,992
2021	$409,011	$246,599	$383,796	$162,412
2020	$256,698	$256,675	$243,773	$23
2019	$388,512	$396,694	$208,874	$-8,182
2018	$439,148	$404,525	$192,750	$34,623

COASTER THEATRE PRODUCTIONS