Park City Performances (EIN 942773017) - 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

1981

Legal Domicile

Phone

4356499371

Tax Period

2024-09-01 to 2025-08-31

Park City Performances, founded in 1981, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The Egyptian Theatre is a community asset dedicated to enriching lives through the performing arts.

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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 $2,559,245

Program Service Revenue $3,400,373

Investment Income $0

Other Revenue $52,105

TOTAL REVENUE $6,011,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,090,142

Fundraising Expenses $352,176

Program Expenses $5,368,775

Other Expenses $3,949,334

TOTAL EXPENSES $6,039,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,011,723	$5,442,415	+0.1%
Expenses	$6,039,476	$5,528,553	+0.1%
Net Income	$-27,753	$-86,138	-0.7%

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

Total Directors

Key Employees

$299,853

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Barton	Theatre Director	40.00	Key Emp	$160,000	$13,206	$173,206
Jennifer Silva	Director of Operations	40.00	Key Emp	$111,240	$15,407	$126,647
Donna Tyus Schaufert	Trustee	1.00	Director	$0	$0	$0
Mitchel Burns	Trustee	1.00	Director	$0	$0	$0
Mark Abbott	Trustee	1.00	Director	$0	$0	$0
Joy Soll	Trustee	1.00	Director	$0	$0	$0
David Camarata	Vice President	1.00	Officer Director	$0	$0	$0
Ellen Hendrickson	Secretary	1.00	Officer Director	$0	$0	$0
Gretchen Rubell	President	1.00	Officer Director	$0	$0	$0
Kathy Stepp	Treasurer	1.00	Officer Director	$0	$0	$0
Lyn Fey	Historian	1.00	Officer Director	$0	$0	$0
Randy Sikora	Strategic Planning	1.00	Officer 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
2025	$6,011,723	$6,039,476	$3,882,844	$-27,753
2024	$5,442,415	$5,528,553	$3,971,432	$-86,138
2023	$4,908,335	$4,913,018	$3,939,055	$-4,683
2022	$4,996,772	$4,484,555	$3,694,107	$512,217
2021	$2,445,235	$1,334,964	$3,188,863	$1,110,271
2020	$3,175,932	$3,143,263	$1,550,164	$32,669
2019	$4,045,817	$3,683,994	$1,652,013	$361,823
2018	$3,363,255	$3,422,122	$1,203,010	$-58,867

Park City Performances