RATTLESTICK PRODUCTIONS INC (EIN 113105457) - 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

1992

Legal Domicile

Principal Officer

WILL DAVIS

Phone

2126272556

Tax Period

2024-08-01 to 2025-07-31

RATTLESTICK PRODUCTIONS INC, founded in 1992, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 10% surplus.

Mission

Rattlestick Theater has been steadfast in producing diverse, challenging, and provocative plays while fostering the future voices of the American theater. Now led by Artistic Director Will Davis, the first transgender person to run an off-Broadway theater, we are proud to make Rattlestick a place that is focused on energetic theater that responds to the complexities of our culture in conversation with community partners. Our mission is to produce ambitious plays to inspire empathy and provoke conversation that will lead to positive social change.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,758,275

Program Service Revenue $220,903

Investment Income $72,197

Other Revenue $10,865

TOTAL REVENUE $2,062,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,179

Fundraising Expenses $251,746

Program Expenses $1,277,800

Other Expenses $1,190,029

TOTAL EXPENSES $1,858,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,062,240	$1,106,000	+0.9%
Expenses	$1,858,208	$1,363,950	+0.4%
Net Income	$204,032	$-257,950	-1.8%

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

168

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

$103,549

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL DAVIS	ARTISTIC DIR.	40.00	Director	$92,150	$11,399	$103,549
JEFF THAMKITTIKASEM	Chairman	2.00	Officer Director	$0	$0	$0
FAITH CATLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LOMISON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRUCE LOVETT	Treasurer	2.00	Officer Director	$0	$0	$0
JOSHUA KAHAN BRODY	BOARD MEMBER	1.00	Director	$0	$0	$0
DARYL BOREN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY BRUNT	Secretary	2.00	Officer Director	$0	$0	$0
MARI FOSTER	Vice President	2.00	Officer Director	$0	$0	$0
STEVEN C PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
HALLEY FEIFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG NEVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW D'AMICO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN STRICKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALANA WEISS	BOARD MEMBER	1.00	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
2025	$2,062,240	$1,858,208	$4,596,994	$204,032
2024	$1,106,000	$1,363,950	$4,468,990	$-257,950
2023	$2,637,600	$1,437,782	$3,915,860	$1,199,818
2022	$2,652,201	$1,657,346	$2,729,199	$994,855
2021	$1,751,808	$902,937	$1,879,319	$848,871
2020	$1,686,591	$1,211,583	$1,120,381	$475,008
2019	$1,203,826	$1,213,317	$566,233	$-9,491
2018	$1,043,093	$953,587	$474,751	$89,506

RATTLESTICK PRODUCTIONS INC