WELLFLEET HARBOR ACTORS THEATER INC (EIN 043491049) - 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

1999

Legal Domicile

Principal Officer

CAROL GREEN

Phone

5083493011

Tax Period

2018-01-01 to 2018-12-31

WELLFLEET HARBOR ACTORS THEATER INC, founded in 1999, is a small nonprofit that reported $544K in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

TO ADVANCE AND PRESERVE THE ART OF THE THEATRE FOR THE EDUCATION AND APPRECIATION OF THE PUBLIC, AND FOR SCHOLARSHIP, THEATRICAL AND SOCIAL RESEARCH.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $323,446

Program Service Revenue $207,709

Investment Income $0

Other Revenue $13,197

TOTAL REVENUE $544,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,434

Fundraising Expenses $28,640

Program Expenses $434,521

Other Expenses $324,986

TOTAL EXPENSES $570,420

Year-over-Year Comparison

	2018	2017	Change
Revenue	$544,352	$1,052,742	-0.5%
Expenses	$570,420	$983,686	-0.4%
Net Income	$-26,068	$69,056	-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

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
CAROL GREEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JON WINDER	TREASURER	10.00	Officer Director	$0	$0	$0
DAVID WILLARD	CLERK	10.00	Officer Director	$0	$0	$0
DONNA WARD	CHAIR	10.00	Officer Director	$0	$0	$0
RICHARD GROSSMAN	DIRECTOR	5.00	Director	$0	$0	$0
JOHN DUBINSKY	DIRECTOR	5.00	Director	$0	$0	$0
JUDITH CICERO	DIRECTOR	5.00	Director	$0	$0	$0
SHAWN DELUDE	DIRECTOR	5.00	Director	$0	$0	$0
DOUGLAS FREEMAN	DIRECTOR	5.00	Director	$0	$0	$0
MAC HAY	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN LLOYD	DIRECTOR	5.00	Director	$0	$0	$0
KAI MARISTED	DIRECTOR	5.00	Director	$0	$0	$0
KATHRYN WEILL	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT AIROSUS	DIRECTOR	5.00	Director	$0	$0	$0
C MADISON RILEY III	DIRECTOR	5.00	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
2018	$544,352	$570,420	No data	$-26,068

WELLFLEET HARBOR ACTORS THEATER INC