Knights of Indulgence Theatre United Sta (EIN 030461324) - 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

Phone

7075287554

Tax Period

2023-09-01 to 2024-08-31

Knights of Indulgence Theatre United Sta, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 83% operating deficit.

Mission

THE IMAGINISTS PROVIDED THEATER RESIDENCIES WITH MULTIPLE LOCAL SCHOOLS. THE IMAGINISTS GUESTHOUSE PROGRAM OFFERED ARTIST RESIDENCIES, DEVELOPED INTERDISCIPLINARY COLLABORATIONS, AND RELATED COMMUNITY ENGAGEMENT EVENTS THROUGHOUT THE YEAR.

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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 $102,933

Program Service Revenue $24,990

Investment Income $1,771

Other Revenue $23,638

TOTAL REVENUE $153,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,971

Fundraising Expenses $930

Program Expenses $26,107

Other Expenses $103,186

TOTAL EXPENSES $281,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,332	$260,863	-0.4%
Expenses	$281,157	$303,011	-0.1%
Net Income	$-127,825	$-42,148	+2.0%

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

$49,192

Total Directors

$91,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
G Brent Lindsay	Executive Dir.	40.00	Officer Director	$42,000	$0	$42,000
Amy Pinto	Artistic Direct	40.00	Director	$42,000	$0	$42,000
Brenda Fox	Board Member	6.00	Officer Director	$7,192	$0	$7,192
Lisa Maldonado	Chairman	0.25	Officer Director	$0	$0	$0
Heidi Pedrazzetti	Secretary	0.25	Officer Director	$0	$0	$0
Margret Valdez	Treasurer	0.25	Officer Director	$0	$0	$0
Ana Rangel	Board Member	0.25	Director	$0	$0	$0
Alejandro Salazar	Board Member	0.25	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	$153,332	$281,157	$1,142,250	$-127,825
2023	$260,863	$303,011	$1,284,009	$-42,148
2022	$373,792	$437,766	$1,329,501	$-63,974
2021	$513,271	$235,197	$1,477,083	$278,074
2020	$262,503	$204,524	$1,271,511	$57,979
2019	$381,868	$186,126	$1,301,890	$195,742
2018	$356,791	$233,584	$1,208,926	$123,207

Knights of Indulgence Theatre United Sta