NAPA YOUTH THEATRE INC (EIN 991663813) - 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

2024

Legal Domicile

Principal Officer

Cynthia A Powers

Phone

7076904806

Tax Period

2024-01-01 to 2024-12-31

NAPA YOUTH THEATRE INC, founded in 2024, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $32K in total revenue in fiscal year 2024. The organization ran a surplus of $31K, a strong 97% operating margin.

Mission

Napa Youth Theatre provides educational performing art experiences for Preschool through 12th grade children. This service includes instruction in music, dance and drama.

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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 $31,954

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,072

Other Expenses $1,072

TOTAL EXPENSES $1,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,954	N/A	N/A
Expenses	$1,072	N/A	N/A
Net Income	$30,882	N/A	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE COLCLEASER	BOARD MEMBER/DIRECTOR	001.00	Director	$0	$0	$0
STACY JAMES	BOARD MEMBER/DIRECTOR	001.00	Director	$0	$0	$0
AUTUMN ZIMMERMAN	BOARD MEMBER/DIRECTOR	001.00	Director	$0	$0	$0
DEANA VILLAREAL	BOARD MEMBER/DIRECTOR	001.00	Director	$0	$0	$0
ANGELA D'ANGELO	PRESIDENT	005.00	Officer	$0	$0	$0
SARAH KRAMER	SECRETARY	005.00	Officer	$0	$0	$0
CYNTHIA POWERS	TREASURER	005.00	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	$31,954	$1,072	$30,882	$30,882

NAPA YOUTH THEATRE INC