THEATRE THREE PRODUCTIONS INC (EIN 112219446) - 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

1970

Legal Domicile

Principal Officer

ANDY MARKOWITZ

Phone

6319289202

Tax Period

2022-07-01 to 2023-06-30

THEATRE THREE PRODUCTIONS INC, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PRESENT LIVE THEATRICAL PRODUCTIONS BOTH IN-HOUSE AND THROUGH SCHOOL TOURS.

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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 $106,484

Program Service Revenue $1,210,158

Investment Income $479

Other Revenue $22,066

TOTAL REVENUE $1,339,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,925

Fundraising Expenses $0

Program Expenses $1,546,288

Other Expenses $1,093,505

TOTAL EXPENSES $1,787,430

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,339,187	$1,459,427	-0.1%
Expenses	$1,787,430	$1,522,839	+0.2%
Net Income	$-448,243	$-63,412	+6.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK ACAMPORA	BOARD MEMBER	N/A	Director	$0	$0	$0
BRADLEE BING	TREASURER	N/A	Director	$0	$0	$0
NEIL BLOCK	BOARD MEMBER	N/A	Director	$0	$0	$0
DOUG FIRESTONE	VICE PRESID	N/A	Director	$0	$0	$0
DON LIPPENCOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDY MARKOWITZ	PRESIDENT	N/A	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	No data	No data	No data	No data
2023	$1,339,187	$1,787,430	$454,473	$-448,243
2022	$1,459,427	$1,522,839	$778,918	$-63,412
2021	$482,743	$379,823	$889,573	$102,920
2020	$1,484,365	$1,250,892	$465,361	$233,473
2019	$1,470,105	$1,506,085	$385,800	$-35,980
2018	$1,319,694	$1,362,317	$340,522	$-42,623

THEATRE THREE PRODUCTIONS INC