TIMPANOGOS VALLEY THEATER COMPANY (EIN 201742257) - 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

2004

Legal Domicile

Principal Officer

TRUDI HARTER

Phone

4356542125

Tax Period

2022-01-01 to 2022-12-31

TIMPANOGOS VALLEY THEATER COMPANY, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $235K in total revenue in fiscal year 2022. The organization ran a surplus of $100K, a strong 42% operating margin.

Mission

PROVIDES A FORUM AND VENUE FOR THE PEOPLE OF WASATCH COUNTY TO STUDY, COMPOSE, PLAY WRITE, TRAIN, REHEARSE, DIRECT AND PERFORM THEATRICAL ARTS. ALL DEMOGRAPHIC ELEMENTS OF THE POPULATION ARE WELCOME TO PARTICIPATE, WITH A PARTICULAR EMPHASIS ON BRINGING TOGETHER YOUNG PEOPLE AND ADULTS INTO MEANINGFUL PRODUCTION ASSOCIATION. THE COMPANYS EMPHASIS IS ON FAMILY THEATER. FAMILY MEMBERS ARE ENCOURAGED TO PRODUCE, PERFORM AND PROVIDE LOGISTICAL AND TACTICAL SUPPORT. PROVIDES FACILITY FOR A LOCAL SCOUT TROUP 347 NOT ASSOCIATED WITH A RELIGIOUS ORGANIZATION.

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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 $108,321

Program Service Revenue $116,835

Investment Income $0

Other Revenue $10,060

TOTAL REVENUE $235,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,215

Fundraising Expenses $3,165

Program Expenses $126,116

Other Expenses $133,158

TOTAL EXPENSES $135,373

Year-over-Year Comparison

	2022	2021	Change
Revenue	$235,216	N/A	N/A
Expenses	$135,373	N/A	N/A
Net Income	$99,843	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

N/A

Volunteers

471

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

$2,215

Total Directors

$2,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRUDI HARTER	PRESIDENT	15.00	Officer Director	$0	$0	$0
TARA WALL	DIRECTOR	12.00	Officer Director	$200	$0	$200
BETTINA GIESE	DIRECTOR	8.00	Officer Director	$0	$0	$0
KASEY GABEL	DIRECTOR	6.00	Officer Director	$0	$0	$0
BRIAN WALL	DIRECTOR	1.00	Officer Director	$0	$0	$0
MELISSA BURROW	DIRECTOR & S	15.00	Officer Director	$280	$0	$280
CALEB WALL	DIRECTOR	6.00	Officer Director	$225	$0	$225
NATHAN MOULTON	DIRECTOR	12.00	Officer Director	$140	$0	$140
CHRISTIE MOULTON	DIRECTOR	3.00	Officer Director	$140	$0	$140
KRISTEN HUGHES	DIRECTOR	12.00	Officer Director	$700	$0	$700
GARY HARTER	DIRECTOR	15.00	Officer Director	$530	$0	$530
DAVID BURROW	DIRECTOR & S	8.25	Officer Director	$0	$0	$0
SARAH MITCHELL	SCOUT DIRECT	0.25	Director	$0	$0	$0
LAUREN CHEVALIER	SCOUT DIRECT	0.25	Director	$0	$0	$0
BENJAMIN COX	SCOUT DIRECT	1.25	Director	$0	$0	$0
SCOTT HEISTERMAN	SCOUT DIRECT	1.25	Director	$0	$0	$0
AMANDA BROWN	SCOUT DIRECT	1.25	Director	$0	$0	$0
NICHOLAS BROWN	SCOUT DIRECT	1.25	Director	$0	$0	$0
PHILIP BARTHOLOMEW	SCOUT DIRECT	0.25	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	$235,216	$135,373	$156,387	$99,843

TIMPANOGOS VALLEY THEATER COMPANY