BOXTALES THEATRE COMPANY (EIN 200905385) - 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

Principal Officer

BRYAN FIELD-ELLIOT

Phone

8059621142

Tax Period

2022-01-01 to 2022-12-31

BOXTALES THEATRE COMPANY is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2022. The organization ran a surplus of $98K, a strong 37% operating margin.

Mission

TO PRESENT MYTHS AND FOLKTALES FROM AROUND THE WORLD TO YOUTH AND FAMILY AUDIENCES USING STORYTELLING, LIVE MUSIC, MOVEMENT AND MASK WORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $186,815

Program Service Revenue $47,504

Investment Income $1,497

Other Revenue $29,762

TOTAL REVENUE $265,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,446

Fundraising Expenses $10,585

Program Expenses $153,969

Other Expenses $53,926

TOTAL EXPENSES $167,957

Year-over-Year Comparison

	2022	2021	Change
Revenue	$265,578	N/A	N/A
Expenses	$167,957	N/A	N/A
Net Income	$97,621	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

N/A

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
MARYANNE CLARK	Director	1.00	Director	$0	$0	$0
CHRISTINA MAVARO	Director	1.00	Director	$0	$0	$0
BRYAN FIELD-ELLIOT	President	1.00	Officer Director	$0	$0	$0
JESSIE STONE	Treasurer	1.00	Officer 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
2022	$265,578	$167,957	$105,495	$97,621

BOXTALES THEATRE COMPANY