WOMEN'S PROJECT & PRODUCTIONS INC (EIN 133369451) - 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

1978

Legal Domicile

Principal Officer

LISA MCNULTY

Phone

2127651706

Tax Period

2022-07-01 to 2023-06-30

WOMEN'S PROJECT & PRODUCTIONS INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2022. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $882K, a strong 30% operating margin.

Mission

WP THEATER (LISA MCNULTY, PRODUCING ARTISTIC DIRECTOR; MICHAEL SAG, MANAGING DIRECTOR) IS THE NATION'S OLDEST AND LARGEST THEATER COMPANY DEDICATED TO DEVELOPING, PRODUCING, AND PROMOTING THE WORK OF WOMEN+ AT EVERY STAGE OF THEIR CAREERS.

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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 $2,223,903

Program Service Revenue $588,921

Investment Income $56,877

Other Revenue $114,263

TOTAL REVENUE $2,983,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,135,801

Fundraising Expenses $277,292

Program Expenses $1,679,678

Other Expenses $890,867

TOTAL EXPENSES $2,101,918

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,983,964	$1,301,609	+1.3%
Expenses	$2,101,918	$1,651,004	+0.3%
Net Income	$882,046	$-349,395	-3.5%

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

209

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

$289,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY ASHENDORF	CO-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LISA TIMMEL	CO-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHELLE RILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID SINGLETON	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA R JENEN	DIRECTOR	1.00	Director	$0	$0	$0
DONNETTA LAVINIA GRAYS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MANELLA	DIRECTOR (THRU 3/7/23)	1.00	Director	$0	$0	$0
SAMANTHA SULLIVAN KINDLER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ROSENBERG	DIRECTOR (THRU 12/31/22)	1.00	Director	$0	$0	$0
KELLY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CASEY KEMPER	DIRECTOR	1.00	Director	$0	$0	$0
SERRA EKEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH P PETITO ESQ	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SUSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAMILLA WOODARD	DIRECTOR	1.00	Director	$0	$0	$0
BRANDILYN DUMAS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
LISA MCNULTY	PRODUCING DIRECTOR	40.00	Officer	$138,669	$7,700	$146,369
MICHAEL SAG	MANAGING DIRECTOR	40.00	Officer	$138,669	$4,396	$143,065

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	$2,983,964	$2,101,918	$4,464,380	$882,046
2022	$1,301,609	$1,651,004	$2,073,915	$-349,395
2021	$1,822,064	$1,422,116	$2,648,366	$399,948
2020	$1,451,636	$1,568,800	$2,041,369	$-117,164
2019	$2,223,677	$1,556,345	$1,945,925	$667,332
2018	$1,859,937	$1,507,888	$1,136,383	$352,049

WOMEN'S PROJECT & PRODUCTIONS INC