ALLEYWAY THEATRE INC (EIN 222779994) - 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

1986

Legal Domicile

Principal Officer

CHRISTOPER HANDLEY

Phone

7168522600

Tax Period

2024-07-01 to 2025-06-30

ALLEYWAY THEATRE INC, founded in 1986, is a small nonprofit that reported $629K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $131K, a strong 21% operating margin.

Mission

To present live theatrical productions and to provide entertainment and educational opportunities to the community.

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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 $353,318

Program Service Revenue $275,898

Investment Income $0

Other Revenue $0

TOTAL REVENUE $629,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,143

Fundraising Expenses $0

Program Expenses $396,790

Other Expenses $222,399

TOTAL EXPENSES $498,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,216	$801,669	-0.2%
Expenses	$498,542	$557,255	-0.1%
Net Income	$130,674	$244,414	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Handley	Executive Director	40	Director Key Emp	$0	$0	$0
Jessica Marinelli	President	5	Officer Director	$0	$0	$0
Michelle Bouton	VICE PRESIDENT	5	Officer Director	$0	$0	$0
Axel H Heimer III	Secretary	5	Officer Director	$0	$0	$0
Nakiea Cook	TREASURER	5	Officer Director	$0	$0	$0
Karen King	Director	2	Director	$0	$0	$0
Katie Pogorzelski	Director	2	Director	$0	$0	$0
Linda Szal Sutton	Director	2	Director	$0	$0	$0
Lee Ann Vogt	Director	2	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	$629,216	$498,542	$779,588	$130,674
2024	$801,669	$557,255	$778,573	$244,414
2023	$503,040	$571,872	$237,577	$-68,832
2023	$503,040	$571,872	$237,577	$-68,832
2022	$701,063	$620,604	$291,978	$80,459
2021	$245,889	$202,979	$288,285	$42,910
2020	$255,744	$257,008	$215,760	$-1,264
2019	$237,061	$194,771	$175,249	$42,290
2018	$109,597	$120,906	$127,330	$-11,309

ALLEYWAY THEATRE INC