CAPITOL THEATRE CENTER FOUNDATION (EIN 942722927) - 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

MELANIE MEYERS

Phone

7172630202

Tax Period

2023-09-01 to 2024-08-31

CAPITOL THEATRE CENTER FOUNDATION, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $404K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $579K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO PRODUCE, PROMOTE, ENHANCE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THEATRE, PERFORMING ARTS AND VISUAL ARTS WITHIN THE COMMUNITY OF FRANKLIN COUNTY, PENNSYLVANIA AND THE SURROUNDING REGION.

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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 $120,851

Program Service Revenue $217,242

Investment Income $15,858

Other Revenue $49,608

TOTAL REVENUE $403,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,803

Fundraising Expenses $43,294

Program Expenses $456,687

Other Expenses $385,359

TOTAL EXPENSES $579,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,559	$437,118	-0.1%
Expenses	$579,100	$547,860	+0.1%
Net Income	$-175,541	$-110,742	+0.6%

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

100

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

$47,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE MEYERS	CHAIR	4.00	Officer Director	$0	$0	$0
BECKY ABLES	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SCOT ORNDORFF	TREASURER	6.00	Officer Director	$0	$0	$0
ED STRALEY	ASST. TREASU	4.00	Officer Director	$0	$0	$0
CINDY TEWELL	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN KILDUFF	TRUSTEE	2.00	Director	$0	$0	$0
VICKIE HOWE	TRUSTEE	3.00	Director	$0	$0	$0
KRISTIAN FRANK	TRUSTEE	3.00	Director	$0	$0	$0
RACHEL SCHRECK	TRUSTEE	2.00	Director	$0	$0	$0
JENNA KACZMAREK	TRUSTEE	1.00	Director	$0	$0	$0
SIDNEY SHREINER	TRUSTEE	3.00	Director	$0	$0	$0
MEGAN WITMER	TRUSTEE	0.00	Director	$0	$0	$0
KELLY KOZLOWSKI	EXECUTIVE DI	40.00	Officer	$47,796	$0	$47,796

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	No data	No data	No data	No data
2024	$403,559	$579,100	$1,741,587	$-175,541
2023	$437,118	$547,860	$1,912,945	$-110,742
2022	$507,724	$474,716	$1,948,973	$33,008
2021	$457,312	$265,386	$2,039,916	$191,926
2020	$427,499	$497,698	$1,786,770	$-70,199
2019	$388,256	$580,664	$1,855,373	$-192,408
2018	$620,888	$661,000	$2,057,428	$-40,112

CAPITOL THEATRE CENTER FOUNDATION