WINDHAM THEATRE GUILD INC (EIN 222721945) - 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

Martha Funderburk

Phone

8604232245

Tax Period

2024-06-01 to 2025-05-31

WINDHAM THEATRE GUILD INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $117K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

To offer live theatrical and musical productions and education in the performing arts that promote the growth, quality and general welfare of the Arts in Eastern and Central Connecticut.

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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 $24,041

Program Service Revenue $83,335

Investment Income $449

Other Revenue $8,791

TOTAL REVENUE $116,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $315

Program Expenses $94,471

Other Expenses $121,869

TOTAL EXPENSES $121,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,616	$129,319	-0.1%
Expenses	$121,869	$143,060	-0.1%
Net Income	$-5,253	$-13,741	-0.6%

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

175

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
Kathy Burdick	Director	5	Director	$0	$0	$0
Matt Butler	Director	7	Director	$0	$0	$0
Stella Maranos	Director	5	Director	$0	$0	$0
Sam Tomecko	Director	5	Director	$0	$0	$0
JoAnn Goodwin	Director	5	Director	$0	$0	$0
Pam Pellegrine	Director	5	Director	$0	$0	$0
Debbie Warren	Director	5	Director	$0	$0	$0
Sue Roberson	Director	5.00	Director	$0	$0	$0
Kody Mileski	Director	5	Director	$0	$0	$0
J Michael Spencer	Director	5	Director	$0	$0	$0
Ava Molnar	Director	7	Director	$0	$0	$0
Martha Funderburk	President	15	Officer	$0	$0	$0
Holly Decker	Vice President	5	Officer	$0	$0	$0
Jody Ouellette	Treasurer	15	Officer	$0	$0	$0
Annette Bradstreet	Secretary	10.00	Officer	$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	$116,616	$121,869	$39,915	$-5,253
2024	$129,319	$143,060	$41,203	$-13,741
2023	$135,278	$142,781	$56,047	$-7,503
2022	$61,194	$84,167	$58,473	$-22,973
2021	$36,101	$52,439	$81,016	$-16,338
2020	$119,669	$124,716	$87,558	$-5,047

WINDHAM THEATRE GUILD INC