Schoolhouse Theatre Foundation Inc (EIN 134131137) - 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

1986

Legal Domicile

Principal Officer

Bram Lewis

Phone

9144737111

Tax Period

2023-01-01 to 2023-12-31

Schoolhouse Theatre Foundation Inc, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $134K in total revenue in fiscal year 2023. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $224K exceeded revenue, resulting in a 68% operating deficit.

Mission

To promote, cultivate, develop, aid, and advance the public interest in, and appreciation and understanding of the theatrical arts.

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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 (2023)

Revenue Breakdown

Contributions & Grants $74,863

Program Service Revenue $58,290

Investment Income $4

Other Revenue $823

TOTAL REVENUE $133,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,035

Fundraising Expenses $0

Program Expenses $201,227

Other Expenses $185,434

TOTAL EXPENSES $224,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,980	$60,022	+1.2%
Expenses	$224,469	$48,611	+3.6%
Net Income	$-90,489	$11,411	-8.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Len Gochman	Trustee	5.00	Director	$0	$0	$0
Doug Abdelnour	Trustee	5.00	Director	$0	$0	$0
Michael Dandry	Trustee	5.00	Director	$0	$0	$0
Joan Gilbert	President	10.00	Officer Director	$0	$0	$0
Emily Perl Kingsley	Trustee	5.00	Director	$0	$0	$0
Tony Hairston	Treasurer	10.00	Officer Director	$0	$0	$0
Janice Maffei	Secretary	10.00	Officer Director	$0	$0	$0
Alan Sklar	Trustee	5.00	Director	$0	$0	$0
Bram Lewis	Production Dire	40.00	Director	$0	$0	$0
Lynne Darlington	Trustee	5.00	Director	$0	$0	$0
David A Browne	Trustee	5.00	Director	$0	$0	$0
Francis Corcoran	Trustee	5.00	Director	$0	$0	$0
Vincent Park	Trustee	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
2023	$133,980	$224,469	$3,267	$-90,489
2022	$60,022	$48,611	$94,665	$11,411
2021	$94,085	$32,643	$98,845	$61,442
2020	$38,976	$42,559	$32,644	$-3,583
2018	$289,467	$295,537	$44,020	$-6,070

Schoolhouse Theatre Foundation Inc