THEATRE HORIZON INC

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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

JOSHUA TOTORA

Phone

6102832230

Tax Period

2024-07-01 to 2025-06-30

THEATRE HORIZON INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW.

Program Service Accomplishments

Program 1

Expenses: $994,615 Revenue: $91,981

IN THE 2024-2025 SEASON, THEATRE HORIZON PRODUCED A SERIES OF FOUR IN- PERSON PRODUCTIONS, REACHING 3,268 AUDIENCE MEMBERS AND 430 FIRST TIME BUYERS.

Program 2

Expenses: $89,855 Revenue: $136,092

IN THE 2024-2025 SEASON, THEATRE HORIZON REACHED 1,021 CHILDREN THROUGH ITS EDUCATION PROGRAMS INCLUDING SUMMER DRAMA CAMPS, AFTER SCHOOL DRAMA CLUBS, AND AUTISM DRAMA PROGRAM. PROGRAMS RAN ONLINE...

IN THE 2024-2025 SEASON, THEATRE HORIZON REACHED 1,021 CHILDREN THROUGH ITS EDUCATION PROGRAMS INCLUDING SUMMER DRAMA CAMPS, AFTER SCHOOL DRAMA CLUBS, AND AUTISM DRAMA PROGRAM. PROGRAMS RAN ONLINE AND IN PERSON.

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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 $955,711

Program Service Revenue $246,928

Investment Income $261

Other Revenue $11,915

TOTAL REVENUE $1,214,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,164

Fundraising Expenses $175,967

Program Expenses $1,084,470

Other Expenses $769,445

TOTAL EXPENSES $1,419,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,214,815	$1,231,617	0.0%
Expenses	$1,419,609	$1,330,208	+0.1%
Net Income	$-204,794	$-98,591	+1.1%

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

$69,386

Total Directors

$103,364

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL FISHMAN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
KATE CASEY	TREASURER	3.00	Officer Director	$0	$0	$0
CHAD ERIC SMITH	PRESIDENT	3.00	Officer Director	$0	$0	$0
OLIVIA BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW DECKER	BOARD MEMBER	1.00	Director	$26,264	$0	$26,264
ZANDRA MAFFETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE REILLY	BAORD MEMBER	1.00	Director	$0	$0	$0
LAURA PRATT	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA MORTON	BOARD MEMBER	1.00	Director	$7,714	$0	$7,714
HAKIM JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA FRYMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENT WOODS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAKU WARRAKAH ALI	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH FENLON	BOARD MEMBER	1.00	Director	$0	$0	$0
MYDERA TALIAH ROBINSON	EXECUTIVE DI	40.00	Officer Director	$66,386	$0	$66,386
JOSHUA TOTORA	FINANCE & HR	40.00	Officer Director	$3,000	$0	$3,000

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	$1,214,815	$1,419,609	$1,534,482	$-204,794
2024	$1,231,617	$1,330,208	$1,806,858	$-98,591
2023	$1,126,605	$1,636,295	$1,938,330	$-509,690
2022	$1,682,645	$1,132,809	$2,178,439	$549,836
2021	$1,434,764	$628,823	$1,649,551	$805,941
2020	$987,080	$997,468	$898,514	$-10,388
2019	$1,177,939	$1,030,889	$859,232	$147,050