HATTILOO THEATRE (EIN 204225394) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

EKUNDAYO BANDELE

Phone

9015023486

Tax Period

2024-07-01 to 2025-06-30

HATTILOO THEATRE, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

CULTIVATION AND APPRECIATION OF THE BLACK DRAMA ARTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,396,433

Program Service Revenue $333,978

Investment Income $11,779

Other Revenue $0

TOTAL REVENUE $1,742,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,038

Fundraising Expenses $263,947

Program Expenses $1,500,019

Other Expenses $1,381,024

TOTAL EXPENSES $1,977,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,742,190	$1,633,149	+0.1%
Expenses	$1,977,062	$1,939,124	+0.0%
Net Income	$-234,872	$-305,975	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$210,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EKUNDAYO BANDELE	EXECUTIVE DIRECTOR	40.00	Officer	$210,160	$0	$210,160
FAITH MORRIS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CYNTHIA COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
VERNON STAFFORD	TREASURER	1.00	Officer Director	$0	$0	$0
AMY SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TABRINA DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CAMPANARO	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARDELL ORRIN	BOARD MEMBER	1.00	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	$1,742,190	$1,977,062	$5,918,001	$-234,872
2024	$1,633,149	$1,939,124	$6,156,017	$-305,975
2023	$1,707,459	$1,667,825	$6,456,958	$39,634
2022	$2,960,425	$1,432,752	$6,441,567	$1,527,673
2021	$1,007,915	$901,449	$5,029,773	$106,466
2020	$1,463,880	$1,296,187	$4,861,994	$167,693
2019	$1,126,035	$1,491,027	$4,547,343	$-364,992
2018	$1,657,009	$1,738,292	$4,952,232	$-81,283

HATTILOO THEATRE