ASSITEJUSA DBA THEATRE FOR YOUNG A… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

SARA MORGULIS

Phone

9174387010

Tax Period

2025-01-01 to 2025-12-31

ASSITEJUSA DBA THEATRE FOR YOUNG AUDIENCES USAINC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $469K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $410K left a modest 13% surplus.

Mission

TYA/USA IS THE NATIONAL ORGANIZATION FOR THE PROFESSIONAL FIELD OF THEATRE FOR YOUNG AUDIENCES. IT PROVIDES ACCESS, NETWORKING, AND LEARNING RESOURCES TO ORGANIZATIONS AND INDIVIDUALS DEDICATED TO SERVING CHILDREN THROUGH THE PERFORMING ARTS. IT OFFERS AN ANNUAL FESTIVAL & CONFERENCE, ONLINE PROFESSIONAL DEVELOPMENT, TRADE PUBLICATION AND LEADERSHIP DEVELOPMENT FOR ITS MEMBERSHIP AND THE WIDER COMMUNITY OF TYA PROFESSIONALS.

Program Service Accomplishments

Program 1

Expenses: $221,944 Revenue: $149,104

TYA/USA OFFERS AN ANNUAL FESTIVAL & CONFERENCE, ONLINE PROFESSIONAL DEVELOPMENT, A TRADE PUBLICATION, AND LEADERSHIP DEVELOPMENT FOR ITS MEMBERSHIP AND THE WIDER COMMUNITY OF TYA PROFESSIONALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $319,474

Program Service Revenue $149,104

Investment Income $312

Other Revenue $0

TOTAL REVENUE $468,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,124

Fundraising Expenses $33,694

Program Expenses $221,944

Other Expenses $203,962

TOTAL EXPENSES $410,086

Year-over-Year Comparison

	2025	2024	Change
Revenue	$468,890	$399,630	+0.2%
Expenses	$410,086	$401,975	+0.0%
Net Income	$58,804	$-2,345	-26.1%

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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA MORGULIS	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000
OLIVIA ASTON BOSWORTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
KHALIA DAVIS PHILP	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ELLEN CONN	TREASURER	5.00	Officer Director	$0	$0	$0
HARRY POSTER	CO-TREASURER	5.00	Officer Director	$0	$0	$0
SAMMY LOPEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
FRAN SILLAU	MEMBER	5.00	Director	$0	$0	$0
DANIEL HAHN	MEMBER	5.00	Director	$0	$0	$0
EMILY FLEISHER	MEMBER	5.00	Director	$0	$0	$0
JACQUELINE HANDY	MEMBER	5.00	Director	$0	$0	$0
PAUL BREWSTER MCGINLEY	MEMBER	5.00	Director	$0	$0	$0
JACQUELINE THOMPSON	MEMBER	5.00	Director	$0	$0	$0
JENN HARTMANN LUCK	MEMBER	5.00	Director	$0	$0	$0
MICHAEL HAMMERSTROM	MEMBER	5.00	Director	$0	$0	$0
SHAVONNE COLEMAN	MEMBER	5.00	Director	$0	$0	$0
NICK VARGAS	MEMBER	5.00	Director	$0	$0	$0
REIKO HO	MEMBER	5.00	Director	$0	$0	$0
RENITA JAMES	MEMBER	5.00	Director	$0	$0	$0
RICK DILDINE	MEMBER	5.00	Director	$0	$0	$0
LYSNA MARZANI	MEMBER	5.00	Director	$0	$0	$0
TIFFANY MALTOS	MEMBER	5.00	Director	$0	$0	$0
TODD HULET	MEMBER	5.00	Director	$0	$0	$0
ANA ROMES	BOARD MEMBER AT LARGE	5.00	Director	$0	$0	$0
IDRIS GOODWIN	PRESIDENT EMERITUS	5.00	Director	$0	$0	$0
JOANNE LAMPARTER	ASSITEJ INTERNATIONAL REP	5.00	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	$468,890	$410,086	$144,672	$58,804
2024	$399,630	$401,975	$86,170	$-2,345
2023	$375,692	$399,448	$102,618	$-23,756
2022	$256,499	$302,985	$87,989	$-46,486
2021	$306,421	$336,982	$135,332	$-30,561
2020	$328,620	$230,974	$164,093	$97,646
2019	$279,690	$295,357	$76,320	$-15,667

ASSITEJUSA DBA THEATRE FOR YOUNG AUDIENCES USAINC