WALDO THEATRE INC (EIN 010459306) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

KIMBERLY SAMPSON

Phone

2075429138

Tax Period

2024-01-01 to 2024-12-31

WALDO THEATRE INC, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $577K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WALDO THEATRE CONNECTS AND BUILDS COMMUNITY BY CELEBRATING CULTURE AND THE ARTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $230,818

Program Service Revenue $297,983

Investment Income $214

Other Revenue $48,131

TOTAL REVENUE $577,146

Expense Breakdown

Grants Paid $120

Salaries & Benefits $190,871

Fundraising Expenses $45,067

Program Expenses $431,000

Other Expenses $375,745

TOTAL EXPENSES $566,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,146	$487,903	+0.2%
Expenses	$566,736	$516,073	+0.1%
Net Income	$10,410	$-28,170	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$71,500

Total Directors

$71,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA BOARDMAN	DIRECTOR	0.75	Director	$0	$0	$0
KEN STEVENSON	DIRECTOR & PRESIDENT	6.00	Officer Director	$0	$0	$0
LIZ MCGREGOR	DIRECTOR & VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
CHRIS DAVIS	DIRECTOR AND TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN HODDER	EXECUTIVE DIRECTOR	40.00	Officer Director	$71,500	$0	$71,500
MAYA CROSBY	DIRECTOR & SECRETARY	1.00	Officer Director	$0	$0	$0
MAIA ZEWERT	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL AMICO	DIRECTOR	2.50	Director	$0	$0	$0
JOHN MULLANEY	DIRECTOR	3.00	Director	$0	$0	$0
KIMBERLY SAMPSON	DIRECTOR	3.00	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
2024	$577,146	$566,736	$1,029,551	$10,410
2023	$487,903	$516,073	$1,023,243	$-28,170
2022	$245,143	$265,893	$1,026,511	$-20,750
2021	$221,822	$190,833	$1,048,738	$30,989
2020	$258,139	$118,803	$1,033,449	$139,336
2019	$138,747	$88,001	$668,941	$50,746
2018	$120,025	$38,064	$618,195	$81,961

WALDO THEATRE INC