Walking Shadow Theatre Company (EIN 202923433) - 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

2005

Legal Domicile

Principal Officer

David Pisa

Phone

6123750300

Tax Period

2024-07-01 to 2025-06-30

Walking Shadow Theatre Company, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $169K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

Walking Shadow presented 2 major productions during 24-25 season.

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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 $112,737

Program Service Revenue $56,328

Investment Income $0

Other Revenue $0

TOTAL REVENUE $169,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,447

Fundraising Expenses $0

Program Expenses $172,998

Other Expenses $68,618

TOTAL EXPENSES $174,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,065	$107,758	+0.6%
Expenses	$174,065	$121,398	+0.4%
Net Income	$-5,000	$-13,640	-0.6%

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

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

Total Directors

Key Employees

$27,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Heimbuch	Artistic Director	030.00	Key Emp Highest	$20,800	$0	$20,800
David Pisa	Executive Director	012.00	Key Emp	$6,500	$0	$6,500
Angela Sylvester	Chair BOD	003.00	Officer Director	$0	$0	$0
Melissa Arbuckle	Treasurer	003.00	Officer Director	$0	$0	$0
Dave Weiler	Secretary	003.00	Officer Director	$0	$0	$0
Mary Mullen	at large	001.00	Director	$0	$0	$0
Elizabeth Borchert	at large	001.00	Director	$0	$0	$0
Tim Morrow	at large	001.00	Director	$0	$0	$0
Laila Sahir	at large	001.00	Director	$0	$0	$0
Julia Weiler	at large	001.00	Director	$0	$0	$0
Meg Swanson	at large	001.00	Director	$0	$0	$0
Mark Kennedy	at large	001.00	Director	$0	$0	$0
Denxel Belin	at large	001.00	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	$169,065	$174,065	$24,049	$-5,000

Walking Shadow Theatre Company