HOUSES ON THE MOON THEATER COMPANY

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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

2006

Legal Domicile

Principal Officer

EMILY WEINER

Phone

6462282292

Tax Period

2024-01-01 to 2024-12-31

HOUSES ON THE MOON THEATER COMPANY, founded in 2006, is a small nonprofit in the Civil Rights & Advocacy sector that reported $540K in total revenue in fiscal year 2024.

Mission

TO DISPEL IGNORANCE AND ISOLATION THROUGH THE THEATRICAL AMPLIFICATION OF UNHEARD VOICES.

Program Service Accomplishments

Program 1

Expenses: $374,466 Revenue: $133,263

IN 2024, HOUSES ON THE MOON DEVELOPED AND PRESENTED THEATER PROGRAMS, INCUDING THE PRODUCTION OF AN OFF BROADWAY PRODUCTION, HOTEL HAPPY.

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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 $404,143

Program Service Revenue $130,647

Investment Income $1,071

Other Revenue $3,956

TOTAL REVENUE $539,817

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $361,936

Fundraising Expenses $0

Program Expenses $374,466

Other Expenses $195,404

TOTAL EXPENSES $562,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,817	$554,555	0.0%
Expenses	$562,340	$224,011	+1.5%
Net Income	$-22,523	$330,544	-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

$66,673

Total Directors

$7,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY GOTTLIEB	CO-VICE CHAIR	3.00	Officer Director	$0	$0	$0
JANE DUBIN	CHAIR	3.00	Officer Director	$0	$0	$0
JEFFREY ROSENSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SOLOMON	DIRECTOR	2.00	Director	$7,850	$0	$7,850
JENNIFER ISAACSON	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY HANDELMAN	TREASURER	3.00	Officer Director	$0	$0	$0
KEVIN CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SPRINGS	DIRECTOR	1.00	Director	$0	$0	$0
MELVINA DOUSE	DIRECTOR	1.00	Director	$0	$0	$0
R ERIN CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
RASHAD V CHAMBERS	SECRETARY	3.00	Officer Director	$0	$0	$0
SUSAN SHAH	DIRECTOR	1.00	Director	$0	$0	$0
EMILY WEINER	FOUNDING ARTISTIC DIRECTOR, VP	40.00	Officer	$61,925	$4,748	$66,673

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
2024	$539,817	$562,340	$183,404	$-22,523
2024	No data	No data	No data	No data
2023	$554,555	$443,419	$234,089	$111,136
2021	$465,911	$370,503	$307,839	$95,408
2020	$230,193	$209,045	$329,400	$21,148
2020	$214,286	$209,045	$302,837	$5,241
2019	$317,093	$316,321	$71,118	$772
2018	$146,665	$250,384	No data	$-103,719