Alexandria & Akea's Playhouse Inc

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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

Principal Officer

Andrea Royal

Phone

3479335507

Tax Period

2023-07-01 to 2024-06-30

Alexandria & Akea's Playhouse Inc, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $367K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $351K left a modest 4% surplus.

Mission

To provide developmentally disabled and mentally challenged individuals with in home respite care, home rehab, employment service, family support and parent advocacy training.

Program Service Accomplishments

Program 1

Expenses: $307,918 Revenue: $366,508

Family Support, In Home respite care, Lifeskills

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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 $0

Program Service Revenue $366,508

Investment Income $0

Other Revenue $0

TOTAL REVENUE $366,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,731

Fundraising Expenses $0

Program Expenses $307,918

Other Expenses $80,388

TOTAL EXPENSES $351,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,508	$306,852	+0.2%
Expenses	$351,119	$346,858	+0.0%
Net Income	$15,389	$-40,006	-1.4%

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

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

$63,285

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Royal	President	40.00	Director	$63,285	$0	$63,285
Sasha Spence	Vice President	10.00	Director	$0	$0	$0
Alice Browne	Board Member	10.00	Director	$0	$0	$0
Jennifer Perez	Board Member	10.00	Director	$0	$0	$0
Larry Jones	Board Member	10.00	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
2025	No data	No data	No data	No data
2024	$366,508	$351,119	$49,142	$15,389
2023	$306,852	$346,858	$30,953	$-40,006
2022	$320,007	$294,508	$66,635	$25,499
2021	$289,087	$288,790	$90,561	$297
2020	$253,580	$272,984	$80,854	$-19,404
2018	$144,726	$93,233	No data	$51,493