NATIONAL THEATRE IN AMERICA INC (EIN 134140412) - 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

2000

Legal Domicile

Principal Officer

LEILA STRAUS

Phone

2124894783

Tax Period

2024-04-01 to 2025-03-31

NATIONAL THEATRE IN AMERICA INC, founded in 2000, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.1M in total revenue in fiscal year 2024. Revenue surged 191% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 25% operating margin.

Mission

TO RAISE FUNDS TO PROMOTE AND SUPPORT THE WORK OF THE NATIONAL THEATRE LOCATED IN LONDON, ENGLAND.

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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 $13,758,410

Program Service Revenue $265,686

Investment Income $37,663

Other Revenue $0

TOTAL REVENUE $14,061,759

Expense Breakdown

Grants Paid $8,561,887

Salaries & Benefits $975,348

Fundraising Expenses $1,410,400

Program Expenses $8,561,887

Other Expenses $971,357

TOTAL EXPENSES $10,508,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,061,759	$4,837,358	+1.9%
Expenses	$10,508,592	$5,543,365	+0.9%
Net Income	$3,553,167	$-706,007	-6.0%

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

$270,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEILA MAW STRAUS	CHAIR	0.50	Officer Director	$0	$0	$0
FRANCIS AQUILA	SECRETARY	0.50	Officer Director	$0	$0	$0
WILLIAM G BARDEL	TREASURER	0.50	Officer Director	$0	$0	$0
RONALD BECK	DIRECTOR	0.50	Director	$0	$0	$0
JILL COYLE	DIRECTOR	0.50	Director	$0	$0	$0
SHAWN M DONNELLEY	DIRECTOR	0.50	Director	$0	$0	$0
SIR ROBERT FAIRBAIRN	DIRECTOR	0.50	Director	$0	$0	$0
LAWTON W FITT	DIRECTOR	0.50	Director	$0	$0	$0
MONICA GERARD-SHARP	DIRECTOR	0.50	Director	$0	$0	$0
BETH GLYNN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HOFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
MAXINE ISAACS	DIRECTOR	0.50	Director	$0	$0	$0
RAYMOND JOABAR	DIRECTOR	0.50	Director	$0	$0	$0
JEANNE LINNES	DIRECTOR	0.50	Director	$0	$0	$0
BRIDGET MACASKILL	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN MACDONALD	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE MCCLELLAND	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY PEEK	DIRECTOR	0.50	Director	$0	$0	$0
BETSEY PITTS	DIRECTOR	0.50	Director	$0	$0	$0
BRUCE RATNER	DIRECTOR	0.50	Director	$0	$0	$0
FIONA HOWE RUDIN	DIRECTOR	0.50	Director	$0	$0	$0
JAY MEREDITH STEIN	DIRECTOR	0.50	Director	$0	$0	$0
ARIELLE TEPPER	DIRECTOR	0.50	Director	$0	$0	$0
KIRSTEN HUGHES	EXECUTIVE DIRECTOR	40.00	Officer	$258,101	$12,828	$270,929
EAMONN WRIGHT	DIRECTOR OF INDIVIDUAL GIVING	40.00	Highest	$115,000	$0	$115,000
MATTHEW WRIGHT	HEAD OF EVENTS	40.00	Highest	$112,115	$6,727	$118,842
MADELINE COOK	HEAD OF INSTITUTIONAL GIVING	40.00	Highest	$106,693	$6,402	$113,095

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	$14,061,759	$10,508,592	$8,879,205	$3,553,167
2024	$4,837,358	$5,543,365	$5,358,132	$-706,007
2023	$7,282,264	$4,503,542	$6,057,577	$2,778,722
2022	$5,678,751	$5,377,561	$4,697,341	$301,190
2021	$4,783,384	$4,179,656	$2,741,921	$603,728
2020	$2,908,499	$3,539,735	$2,100,931	$-631,236
2019	$4,088,736	$3,419,893	$2,733,182	$668,843
2018	$3,373,643	$4,051,879	$2,099,838	$-678,236

NATIONAL THEATRE IN AMERICA INC