AHWATUKEE CHILDREN'S THEATRE INC (EIN 010640326) - 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

2002

Legal Domicile

Phone

6028051422

Tax Period

2024-08-01 to 2025-07-31

AHWATUKEE CHILDREN'S THEATRE INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $352K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $308K left a modest 13% surplus.

Mission

THE AHWATUKEE CHILDRENS THEATRE ACT PROVIDES LOCAL CHILDREN AND ADULTS EDUCATION, ART APPRECIATION, AND OPPORTUNITIES TO PARTICIPATE IN ALL ASPECTS IN 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 $57,358

Program Service Revenue $289,609

Investment Income $0

Other Revenue $5,304

TOTAL REVENUE $352,271

Expense Breakdown

Grants Paid $3,110

Salaries & Benefits $92,143

Fundraising Expenses $7,866

Program Expenses $273,160

Other Expenses $212,831

TOTAL EXPENSES $308,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,271	$207,831	+0.7%
Expenses	$308,084	$280,871	+0.1%
Net Income	$44,187	$-73,040	-1.6%

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

$82,406

Total Directors

$82,406

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SNOW	EXECUTIVE DIRECTOR	010.00	Officer Director	$72,692	$0	$72,692
MEGAN EGAN	SECRETARY	005.00	Officer Director	$9,714	$0	$9,714
TRAVIS EGBERT	CHAIRMAN PRESIDENT FROM 02/19/25	005.00	Officer Director	$0	$0	$0
SHANNON REAGAN	TREASURER	010.00	Officer Director	$0	$0	$0
CYNTHIA ANDERSON	CFO	005.00	Officer Director	$0	$0	$0
MATT HARMON	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
JASON GELLMAN	DIRECTOR FROM 09/24/24	005.00	Director	$0	$0	$0
BERNADETTE HERRAN	DIRECTOR FROM 08/20/24	005.00	Director	$0	$0	$0
JASON GALLAGHER	DIRECTOR 09/24/24-02/19/25	005.00	Director	$0	$0	$0
MICHAEL MCDANIEL	CHAIRMAN PRESIDENT UNTIL 02/19/25	005.00	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	$352,271	$308,084	$19,754	$44,187
2024	No data	No data	No data	No data
2023	$392,334	$409,730	$35,212	$-17,396
2022	$245,767	$286,704	$85,638	$-40,937
2021	$156,355	$126,102	$85,614	$30,253
2020	$130,280	$133,144	$57,361	$-2,864
2019	$302,407	$284,652	$45,657	$17,755
2018	$226,833	$259,856	$30,502	$-33,023

AHWATUKEE CHILDREN'S THEATRE INC