TARGET MARGIN THEATER INC (EIN 133697027) - 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

David Herskovits

Phone

7183983095

Tax Period

2024-07-01 to 2025-06-30

TARGET MARGIN THEATER INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To create radically re-imagined versions of classics and new creations inspired by existing sources.

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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 $809,380

Program Service Revenue $172,703

Investment Income $18,067

Other Revenue $1,712

TOTAL REVENUE $1,001,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,387

Fundraising Expenses $98,413

Program Expenses $691,540

Other Expenses $401,617

TOTAL EXPENSES $974,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,001,862	$880,338	+0.1%
Expenses	$974,004	$759,115	+0.3%
Net Income	$27,858	$121,223	-0.8%

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

$88,787

Total Directors

$88,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Herskovits	Artistic Dir.	40.00	Officer Director	$82,787	$6,000	$88,787
Purva Bedi	Secretary	5.00	Officer Director	$0	$0	$0
Melody Cooper	Director	2.00	Director	$0	$0	$0
Kate Levin	President	5.00	Officer Director	$0	$0	$0
Raymond Lohier	Director	2.00	Director	$0	$0	$0
Greig Sargeant	Director	2.00	Director	$0	$0	$0
Eric Sloan	Asst Secretary	2.00	Director	$0	$0	$0
Adam Weinstein	Treasurer	5.00	Officer 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	$1,001,862	$974,004	$1,114,904	$27,858
2024	$880,338	$759,115	$1,216,976	$121,223
2023	$618,263	$721,986	$1,214,038	$-103,723
2022	$715,577	$791,468	$831,381	$-75,891
2021	$711,292	$466,794	$938,332	$244,498
2020	$750,422	$596,705	$682,287	$153,717
2019	$810,816	$669,682	$471,851	$141,134
2018	$578,582	$564,739	$327,836	$13,843

TARGET MARGIN THEATER INC