THE THEATRE WITHIN INC (EIN 141964578) - 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

2006

Legal Domicile

Principal Officer

JOE RAIOLA

Phone

2125602552

Tax Period

2023-01-01 to 2023-12-31

THE THEATRE WITHIN INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $380K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 23% operating margin.

Mission

THE THEATRE WITHIN INC. IS A GRASSROOTS NON-PROFIT COMMITTED TO HAVING A POSITIVE SOCIAL IMPACT BY PROVIDING FREE, ONGOING WORKSHOPS IN CREATIVE EXPRESSIONS AND MINDFULNESS TO COMMUNITIES IN NEED

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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 $165,616

Program Service Revenue $214,107

Investment Income $0

Other Revenue $0

TOTAL REVENUE $379,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,766

Other Expenses $293,958

TOTAL EXPENSES $293,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,723	$189,193	+1.0%
Expenses	$293,958	$222,078	+0.3%
Net Income	$85,765	$-32,885	-3.6%

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

N/A

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

$34,400

Total Directors

$34,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE RAIOLA	PRESIDENT	15.00	Officer Director	$34,400	$0	$34,400
MIKE TASSONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ED HENRY	DIRECTOR	1.00	Director	$0	$0	$0
GARY SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
REGAN KELLY	SECRETARY	1.00	Officer	$0	$0	$0
DAVID ROSENBAUM	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$379,723	$293,958	$146,305	$85,765
2022	$189,193	$222,078	$48,040	$-32,885
2021	$184,999	$173,701	$80,925	$11,298
2020	$82,534	$61,926	$70,248	$20,608
2019	$178,449	$147,763	$49,131	$30,686
2019	$178,449	$147,763	$49,131	$30,686
2018	$155,524	$157,420	$18,333	$-1,896
2018	$155,524	$157,420	$18,333	$-1,896

THE THEATRE WITHIN INC