HOME MADE THEATER INC (EIN 222603255) - 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

1985

Legal Domicile

Principal Officer

MAURA PICKETT

Phone

5185874427

Tax Period

2024-06-01 to 2025-05-31

HOME MADE THEATER INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $169K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 30% operating margin.

Mission

THEATRICAL PRODUCTIONS

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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 $71,515

Program Service Revenue $96,888

Investment Income $514

Other Revenue $0

TOTAL REVENUE $168,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,030

Other Expenses $117,942

TOTAL EXPENSES $117,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,917	$286,240	-0.4%
Expenses	$117,942	$324,304	-0.6%
Net Income	$50,975	$-38,064	-2.3%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA BUETTNER	PRESIDENT	001.00	Officer Director	$0	$0	$0
GENIA MEINHOLD	SECRETARY	001.00	Officer Director	$0	$0	$0
NANCY K MONTAGNINO	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
DIANNE O'NEILL	DIRECTOR	001.00	Director	$0	$0	$0
MAURA PICKETT	TREASURER	001.00	Officer Director	$0	$0	$0
RICK WISSLER	DIRECTOR	001.00	Officer Director	$0	$0	$0
LINDA BERTRAND	DIRECTOR	001.00	Director	$0	$0	$0
JACK NORTON	DIRECTOR	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	$168,917	$117,942	$81,844	$50,975
2024	$286,240	$324,304	$30,288	$-38,064
2023	$356,877	$349,089	$92,784	$7,788
2022	$270,944	$365,313	$54,683	$-94,369
2021	$153,221	$190,277	$166,197	$-37,056
2020	$379,925	$314,981	$193,769	$64,944

HOME MADE THEATER INC