PLAYHOUSE DISTRICT ASSOCIATION (EIN 954589175) - 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

1995

Legal Domicile

Phone

6267440340

Tax Period

2024-01-01 to 2024-12-31

PLAYHOUSE DISTRICT ASSOCIATION, founded in 1995, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROMOTE THE ECONOMIC VITALITY OF THE PLAYHOUSE VILLAGE AS THE CENTER OF CULTURE, COMMERCE AND COMMUNITY IN THE HEART OF PASADENA.

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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 $165,000

Program Service Revenue $1,392,070

Investment Income $9,244

Other Revenue $0

TOTAL REVENUE $1,566,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,994

Fundraising Expenses $0

Program Expenses $1,589,573

Other Expenses $1,150,579

TOTAL EXPENSES $1,589,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,566,314	$1,682,500	-0.1%
Expenses	$1,589,573	$1,482,234	+0.1%
Net Income	$-23,259	$200,266	-1.1%

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

$161,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRIAN WALLACE	PRESIDENT & CEO	Officer	$161,319	$0	$161,319
JOHN HORNICK CPA	CPA	Officer	$0	$0	$0
BRIAN ALAN BAKER	CHAIR	Officer	$0	$0	$0
CHERYL RIZZO	MEMBER	Officer	$0	$0	$0
ARASH DANIALFAR	MEMBER	Officer	$0	$0	$0
MARJORIE LINDBECK	TREASURER	Officer	$0	$0	$0
JULIA COWLISHAW	SECRETARY	Officer	$0	$0	$0
COLLEEN CAREY	MEMBER	Officer	$0	$0	$0
VERONICA DZIENGIELEWSKI	MEMBER	Officer	$0	$0	$0
ELLIOTT GABAY	MEMBER	Officer	$0	$0	$0
BLAKE LONGO	MEMBER	Officer	$0	$0	$0
ALEX WANG	MEMBER	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	$1,566,314	$1,589,573	$1,146,747	$-23,259
2023	$1,682,500	$1,482,236	$1,204,644	$200,264
2022	$1,319,237	$1,249,332	$804,647	$69,905
2021	$1,225,696	$1,095,678	$712,179	$130,018
2020	$1,128,813	$1,095,490	$581,578	$33,323

PLAYHOUSE DISTRICT ASSOCIATION