UNIVERSITYRESIDENT THEATRE ASSOCIATION (EIN 132958227) - 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

1969

Legal Domicile

Principal Officer

TONY HAGOPIAN

Phone

2122211130

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITYRESIDENT THEATRE ASSOCIATION, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.0M in total revenue in fiscal year 2024.

Mission

TO REPRESENT AN ALLIANCE OF PROFESSIONAL TRAINING PROGRAMS AND PRODUCING COMPANIES, TO DEVELOP YOUNG ARTISTS FOR CAREERS IN THE PROFESSIONAL THEATRE.

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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 $0

Program Service Revenue $4,933,682

Investment Income $19,226

Other Revenue $18,120

TOTAL REVENUE $4,971,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,076,452

Fundraising Expenses $0

Program Expenses $4,572,538

Other Expenses $1,838,204

TOTAL EXPENSES $4,914,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,971,028	$4,775,394	+0.0%
Expenses	$4,914,656	$4,680,200	+0.1%
Net Income	$56,372	$95,194	-0.4%

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

647

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

$124,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY POE DURBIN	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
KRISTIN SOSNOWSKY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIZA GARLAND	TREASURER	1.00	Officer Director	$0	$0	$0
JULIA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCCLATCHY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY NUNNALLY	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH EASLEY	DIRECTOR	1.00	Director	$0	$0	$0
KIP MARSH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MILAGROS PONCE DE LEON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SNELLER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HAGOPIAN	SECRETARY/EXEC DIRECTOR	40.00	Officer	$110,389	$13,718	$124,107

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	$4,971,028	$4,914,656	$1,436,573	$56,372
2024	$4,775,394	$4,680,200	$1,501,732	$95,194
2023	$4,501,246	$4,629,768	$1,305,183	$-128,522
2022	$3,281,389	$2,995,095	$1,365,191	$286,294
2021	$1,438,633	$1,444,052	$988,222	$-5,419
2020	$571,119	$913,220	$915,138	$-342,101
2019	$1,714,116	$1,473,534	$1,543,378	$240,582
2018	$3,574,786	$3,550,539	$1,139,884	$24,247

UNIVERSITYRESIDENT THEATRE ASSOCIATION