Theatre Advancement Production Society Inc (EIN 200352895) - 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

2003

Legal Domicile

Principal Officer

Norma Acton

Phone

6156685659

Tax Period

2023-01-01 to 2023-12-31

Theatre Advancement Production Society Inc, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $878K in total revenue in fiscal year 2023. The organization ran a surplus of $289K, a strong 33% operating margin.

Mission

To provide theatre performances, education, childrens programs, fundraisers, community support and outreach. We promote and support the arts and the local community

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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 $0

Program Service Revenue $878,377

Investment Income $0

Other Revenue $0

TOTAL REVENUE $878,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,365

Fundraising Expenses $0

Program Expenses $588,889

Other Expenses $415,524

TOTAL EXPENSES $588,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$878,377	N/A	N/A
Expenses	$588,889	N/A	N/A
Net Income	$289,488	N/A	N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joy Tilley-Perryman	Vice President	040.00	Director	$0	$0	$0
Jennie Norris	Director	030.00	Director	$0	$0	$0
Norma Acton	President	040.00	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
2023	$878,377	$588,889	No data	$289,488
2022	No data	No data	$548,427	No data
2021	$671	$150,897	$550,098	$-150,226
2020	$268,287	$396,321	$549,427	$-128,034
2019	$765,553	$1,174,449	$544,427	$-408,896
2018	$485,333	$919,146	$1,865,678	$-433,813

Theatre Advancement Production Society Inc