A CONTEMPORARY THEATRE FOUNDATION (EIN 020569375) - 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

2001

Legal Domicile

Principal Officer

KERMIT ANDERSON

Phone

2062927660

Tax Period

2022-07-01 to 2023-06-30

A CONTEMPORARY THEATRE FOUNDATION, founded in 2001, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $57K in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $137K exceeded revenue, resulting in a 139% operating deficit.

Mission

A CONTEMPORARY THEATRE FOUNDATION MANAGES RESTRICTED FUNDS FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, A CONTEMPORARY THEATRE, INC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,066

Program Service Revenue $0

Investment Income $49,975

Other Revenue $0

TOTAL REVENUE $57,041

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,000

Other Expenses $16,588

TOTAL EXPENSES $136,588

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,041	$129,436	-0.6%
Expenses	$136,588	$120,762	+0.1%
Net Income	$-79,547	$8,674	-10.2%

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
KERMIT ANDERSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRAD FOWLER	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
JIM MINORCHIO	SECRETARY	0.25	Officer Director	$0	$0	$0
GARY R HOULAHAN	TREASURER	0.25	Director	$0	$0	$0
ERIC BENNETT	TRUSTEE	0.25	Director	$0	$0	$0
TREVOR COBB	TRUSTEE	0.25	Director	$0	$0	$0
RACHEL MCCRACKEN	TRUSTEE	0.25	Director	$0	$0	$0
ANITA SHAH	MANAGING DIR	0.25	Officer	$0	$0	$0
SHEILA SMITH	FINANCE DIRE	0.25	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$57,041	$136,588	$2,319,606	$-79,547
2022	$129,436	$120,762	$2,232,030	$8,674
2021	$26,059	$58,806	$2,639,951	$-32,747
2020	$536,546	$114,363	$2,499,232	$422,183
2019	$56,997	$113,816	$2,308,087	$-56,819
2018	$109,480	$266,074	$2,035,544	$-156,594

A CONTEMPORARY THEATRE FOUNDATION