SHADOW BOX THEATREINC (EIN 132725580) - 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

1972

Legal Domicile

Principal Officer

RAYMOND TODD

Phone

2127240677

Tax Period

2022-07-01 to 2023-06-30

SHADOW BOX THEATREINC, founded in 1972, is a small nonprofit that reported $240K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $292K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ENCOURAGE CREATIVITY, CELEBRATE DIVERSISTY AND MULTICULTURAL SHARING, AND PROMOTE HUMANISTIC VALUES AND PEACEFUL SOLUTIONS, THROUGH MUSICAL PUPPET PERFORMACES, THEATER ARTS WORKSHSOPS, AND STORYBOOKS WITH CDS, DVD AND TEACHER GUIDES BASED ON OUR SHOWS

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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 $127,618

Program Service Revenue $112,411

Investment Income $0

Other Revenue $152

TOTAL REVENUE $240,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,739

Fundraising Expenses $0

Program Expenses $289,849

Other Expenses $226,640

TOTAL EXPENSES $292,379

Year-over-Year Comparison

	2022	2021	Change
Revenue	$240,181	$196,242	+0.2%
Expenses	$292,379	$208,414	+0.4%
Net Income	$-52,198	$-12,172	+3.3%

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

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
TODD FELTMAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
ELLEN GASNICK	DIRECTOR	2.00	Officer Director	$0	$0	$0
PAUL ROSENBLUN	DIRECTOR	2.00	Officer Director	$0	$0	$0
MILDRED SPEISER	DIRECTOR	2.00	Officer Director	$0	$0	$0
RAYMOND TODD	SECRETARY TR	40.00	Officer Director	$0	$0	$0
TAWANA TURNER	DIRECTOR	2.00	Officer Director	$0	$0	$0
RICHARD COOPER	PRESIDENT	2.00	Officer	$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	$240,181	$292,379	$30,633	$-52,198
2022	$196,242	$208,414	$61,144	$-12,172
2021	$151,104	$159,949	$93,759	$-8,845
2020	$237,524	$304,723	$83,751	$-67,199
2019	$337,600	$299,084	$147,999	$38,516

SHADOW BOX THEATREINC