Pure Theatre (EIN 134240676) - 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

2005

Legal Domicile

Principal Officer

Sharon Graci

Phone

8437234444

Tax Period

2024-07-01 to 2025-06-30

Pure Theatre, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $782K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To create exceptional theatre experiences that enlive thought, ignite dialogue and expand consciousness

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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 $571,941

Program Service Revenue $207,165

Investment Income $1,719

Other Revenue $1,423

TOTAL REVENUE $782,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,162

Fundraising Expenses $48,468

Program Expenses $661,776

Other Expenses $489,159

TOTAL EXPENSES $829,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,248	$713,069	+0.1%
Expenses	$829,321	$755,930	+0.1%
Net Income	$-47,073	$-42,861	+0.1%

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

N/A

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

$85,663

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Graci	Artistic Director	040.00	Key Emp Highest	$85,663	$0	$85,663
Michael Culler	Board Member	002.00	Director	$0	$0	$0
Amy Gaffney	Board Member	001.00	Director	$0	$0	$0
David Smalls	Board Member	001.00	Director	$0	$0	$0
Liza Elsner	Board Member	001.00	Director	$0	$0	$0
Bea Wray	Board Member	001.00	Director	$0	$0	$0
Josh Wilhoit	Board Member	001.00	Director	$0	$0	$0
Brad Erickson	Vice President	002.00	Officer	$0	$0	$0
Stephanie Hunt	President	002.00	Officer	$0	$0	$0
James M Ward	Treasurer	002.00	Officer	$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	$782,248	$829,321	$138,323	$-47,073
2024	$713,069	$755,930	$167,542	$-42,861
2023	$670,624	$630,695	$189,443	$39,929
2022	$487,182	$543,997	$164,150	$-56,815
2021	$334,014	$299,329	$157,044	$34,685
2020	$532,962	$388,145	$127,156	$144,817
2019	$378,818	$359,756	$59,570	$19,062
2018	$437,695	$428,727	$10,516	$8,968

Pure Theatre