CYT INC (EIN 953510497) - 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

8772985678

Tax Period

2023-01-01 to 2023-12-31

CYT INC, founded in 1981, is a small nonprofit that reported $553K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE JUDEO-CHRISTIAN VALUES IN THEATER ARTS BY PROVIDING EDUCATIONAL TRAINING MATERIALS AND CURRICULUM TO YOUTH THEATER ORGANIZATIONS AND BY FACILITATING THE DEVELOPMENT, PROMOTION AND EXPANSION OF YOUTH THEATER PROGRAMS.

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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 $72,449

Program Service Revenue $476,328

Investment Income $10

Other Revenue $3,880

TOTAL REVENUE $552,667

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $246,446

Fundraising Expenses $1,444

Program Expenses $560,615

Other Expenses $334,761

TOTAL EXPENSES $582,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$552,667	$296,612	+0.9%
Expenses	$582,207	$326,403	+0.8%
Net Income	$-29,540	$-29,791	0.0%

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	Role	Reportable Comp	Other Comp	Total
DAIANE PALMER	Chairman	Officer	$0	$0	$0
BRUCE HEINEMANN	Treasurer	Officer	$0	$0	$0
GARLAND BEST	Secretary	Officer	$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	$552,667	$582,207	$86,255	$-29,540
2022	$296,612	$326,403	$119,708	$-29,791
2021	$379,689	$278,301	$149,750	$101,388
2018	$565,703	$596,043	$251,372	$-30,340

CYT INC