ATTACK THEATRE INC (EIN 201909284) - 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

MICHELE DE LA REZA

Phone

4122813305

Tax Period

2024-07-01 to 2025-06-30

ATTACK THEATRE INC, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 5% surplus.

Mission

TO ARTISTICALLY COLLABORATE THROUGH PARTNERSHIPS TO PROVIDE ACCESSIBLE, CREATIVE LEARNING

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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 $879,559

Program Service Revenue $323,878

Investment Income $23,991

Other Revenue $51,501

TOTAL REVENUE $1,278,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,451

Fundraising Expenses $89,297

Program Expenses $882,052

Other Expenses $430,749

TOTAL EXPENSES $1,221,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,278,929	$1,172,205	+0.1%
Expenses	$1,221,200	$998,601	+0.2%
Net Income	$57,729	$173,604	-0.7%

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

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

$130,029

Total Directors

$130,029

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRES FRANCO	EXECUTIVE DIRECTOR AS OF MARCH 2025	40.00	Officer Director	$0	$0	$0
MICHELE DE LA REZA	ARTISTIC EXECUTIVE DIRECTOR	40.00	Officer Director	$67,547	$1,393	$68,940
PETER KOPE	PRODUCING ARTISTIC DIRECTOR	40.00	Officer Director	$59,997	$1,092	$61,089
PAUL PURDY	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTIE SEIBERT SMITH	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
VIC DOZZI	TREASURER	5.00	Officer Director	$0	$0	$0
ANNA SHABALOV	SECRETARY	5.00	Officer Director	$0	$0	$0
ELLISON BARNES	BOARD MEMBER	5.00	Director	$0	$0	$0
CHEYENNE BUNTAIN	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHANIE HOOGENDOORN	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELE PETRUCCELLI	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID SEMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
NATALEE SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
RACHEL TONEY	BOARD MEMBER	5.00	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
2025	$1,278,929	$1,221,200	$2,229,951	$57,729
2024	$1,172,205	$998,601	$2,267,362	$173,604
2023	$1,326,978	$920,782	$2,235,539	$406,196
2022	$1,010,606	$1,011,404	$981,187	$-798
2021	$900,550	$788,702	$923,327	$111,848
2020	$1,031,676	$758,083	$922,011	$273,593
2019	$839,517	$750,039	$549,381	$89,478

ATTACK THEATRE INC