Tectonic Theater Project Inc (EIN 133686664) - 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

1991

Legal Domicile

Principal Officer

JOHN HADITY

Phone

2125796111

Tax Period

2024-01-01 to 2024-12-31

Tectonic Theater Project Inc, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $938K, a strong 42% operating margin.

Mission

TECTONIC THEATER PROJECT IS AN AWARD-WINNING COMPANY WITH PLAYS PERFORMED AROUND THE WORLD.

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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 $1,678,317

Program Service Revenue $568,544

Investment Income $43

Other Revenue $6,507

TOTAL REVENUE $2,253,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $723,109

Fundraising Expenses $183,970

Program Expenses $856,497

Other Expenses $591,918

TOTAL EXPENSES $1,315,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,253,411	$1,551,215	+0.5%
Expenses	$1,315,027	$1,719,221	-0.2%
Net Income	$938,384	$-168,006	-6.6%

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

$403,725

Total Directors

$9,530

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOISES KAUFMAN	ARTISTIC DIRECTOR	40.0	Officer	$206,238	$10,061	$216,299
MATTHEW JOSLYN	EXECUTIVE DIRECTOR	40.0	Officer	$166,382	$21,044	$187,426
CARY BLAND SIMPSON	General Manager	40.0	Highest	$108,000	$10,061	$118,061
JEFFREY LAHOSTE	DIRECTOR	1.0	Director	$9,530	$0	$9,530
JOHN HADITY	CHAIR	1.0	Officer Director	$0	$0	$0
ALAN KORNBERG	CO-VICE CHAIR	1.0	Officer Director	$0	$0	$0
MARK GUDE	CO-VICE CHAIR	1.0	Officer Director	$0	$0	$0
AMY STURSBERG	CO-VICE CHAIR	1.0	Officer Director	$0	$0	$0
RICHARD SHEEHAN	TREASURER	1.0	Officer Director	$0	$0	$0
JEFFREY LAWHORN	SECRETARY	1.0	Officer Director	$0	$0	$0
RUTH FISHER	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL GRAZIANO	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL HORMEL	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
ERIKA KRAMER	DIRECTOR	1.0	Director	$0	$0	$0
GARY RESSLER	DIRECTOR	1.0	Director	$0	$0	$0
GEORGE SLOWIK	DIRECTOR	1.0	Director	$0	$0	$0
LORI STEINBERG	DIRECTOR	1.0	Director	$0	$0	$0
DEBORAH TAYLOR	DIRECTOR	1.0	Director	$0	$0	$0
GRETCHEN TIBBITS	DIRECTOR	1.0	Director	$0	$0	$0
AARON WALTON	DIRECTOR	1.0	Director	$0	$0	$0
TIMOTHY WU	DIRECTOR	1.0	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
2024	$2,253,411	$1,315,027	$786,957	$938,384
2023	$1,551,215	$1,719,221	$322,051	$-168,006
2022	$1,589,145	$1,546,740	$371,518	$42,405
2021	$1,213,186	$852,754	$339,113	$360,432
2020	$1,009,141	$843,976	$349,025	$165,165
2019	$1,131,472	$1,111,387	$165,612	$20,085
2018	$1,084,791	$1,010,021	$184,258	$74,770

Tectonic Theater Project Inc