TAFFETY PUNK THEATRE INC (EIN 203839487) - 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

Tax Period

2022-01-01 to 2022-12-31

TAFFETY PUNK THEATRE INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $280K in total revenue in fiscal year 2022. Expenses of $260K left a modest 7% surplus.

Mission

The Mission of the Taffety Punk Theatre is to sustain a dynamic ensemble of actors dancers and musicians who ignite a public passion for theatre by making the classical and the contemporary exciting meaningful and affordable. We envision a theatre with a living function in a community: to examine to teach to share to provide a laboratory for the human experience. Smarter. Cheaper. Better.

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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 $275,304

Program Service Revenue $4,645

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,381

Fundraising Expenses $2,769

Program Expenses $257,595

Other Expenses $111,983

TOTAL EXPENSES $260,364

Year-over-Year Comparison

	2022	2021	Change
Revenue	$279,949	N/A	N/A
Expenses	$260,364	N/A	N/A
Net Income	$19,585	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

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

$40,504

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renee Beaver	Trustee	5.00	Director	$0	$0	$0
Barbi Broadus	Trustee	2.00	Director	$0	$0	$0
Ian Armstrong	Trustee	2.00	Director	$0	$0	$0
Ricky Ramon	Trustee	2.00	Director	$0	$0	$0
Marc Nelson	Artistic Director	40.00	Key Emp	$40,504	$0	$40,504

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	$279,949	$260,364	$48,610	$19,585

TAFFETY PUNK THEATRE INC