Waxfactory Inc (EIN 061570027) - 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

1998

Legal Domicile

Principal Officer

IVAN TALIJANCIC

Phone

6467412200

Tax Period

2024-01-01 to 2024-12-31

Waxfactory Inc, founded in 1998, is a small nonprofit that reported $237K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $209K left a modest 12% surplus.

Mission

Founded in 1998, WaxFactory (WF) is an interdisciplinary group of artists dedicated to exploring a multiplicity of theatrical visions, ensemble process, arts education and international exchange. Its founding members have developed a hybrid approach,investigating diverse narrative styles, visual/physical rigor, an integrated use of new media/technology, and site-specific work.

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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 $182,456

Program Service Revenue $53,967

Investment Income $394

Other Revenue $0

TOTAL REVENUE $236,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,291

Other Expenses $208,987

TOTAL EXPENSES $208,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,817	$139,143	+0.7%
Expenses	$208,987	$181,057	+0.2%
Net Income	$27,830	$-41,914	-1.7%

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

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
KAREN CELLINI	President	2.00	Director	$0	$0	$0
GILLIAN CHADSEY	Treasurer	2.00	Director	$0	$0	$0
GABRIELLA HIATT	Secretary	2.00	Director	$0	$0	$0
IVAN TALIJANCIC	Member	10.00	Director	$0	$0	$0
ERIKA LATTA	Member	10.00	Director	$0	$0	$0
HAANS NICHOLAS MOTT	Member	2.00	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
2024	$236,817	$208,987	$39,641	$27,830

Waxfactory Inc