HEDGEROW THEATRE INC (EIN 231892381) - 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

1972

Legal Domicile

Principal Officer

DARLENE MCCLELLAN

Phone

6105664034

Tax Period

2024-09-01 to 2025-08-31

HEDGEROW THEATRE INC, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $960K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Hedgerow Theatre is a resident repertory theater dedicated to providing cultural enrichment, engaging entertainment, and training in theater arts and management

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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 $544,022

Program Service Revenue $369,742

Investment Income $19,403

Other Revenue $27,170

TOTAL REVENUE $960,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,922

Fundraising Expenses $13,542

Program Expenses $483,666

Other Expenses $495,530

TOTAL EXPENSES $935,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$960,337	$851,626	+0.1%
Expenses	$935,452	$826,967	+0.1%
Net Income	$24,885	$24,659	+0.0%

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

$67,628

Key Employees

$96,328

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIE BRAMUCCI	EXECUTIVE ARTISTIC DIRECTOR	040.00	Director Key Emp Highest	$67,628	$0	$67,628
DARLENE MCCLELLAN	MANAGING DIRECTOR	035.00	Key Emp	$28,700	$0	$28,700
KRISTI POLING	PRESIDENT	005.00	Officer Director	$0	$0	$0
GAIL HEINEMEYER	BOARD MEMBER	005.00	Director	$0	$0	$0
MARC DUBACH	BOARD MEMBER	005.00	Director	$0	$0	$0
BARBARA DYSON	BOARD MEMBER	005.00	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	005.00	Director	$0	$0	$0
LAUREN JAMISON	BOARD MEMBER	005.00	Director	$0	$0	$0
DOUG LEONARD	TREASURER	005.00	Officer Director	$0	$0	$0
ROB MACPHERSON	BOARDMEMBER	005.00	Director	$0	$0	$0
RICK NELSON	SECRETARY	005.00	Officer Director	$0	$0	$0
SANDY STEFANOWICZ	BOARD MEMBER	005.00	Director	$0	$0	$0
LEANNE WEBBER	BOARD MEMBER	005.00	Director	$0	$0	$0
WENLI YANG	BOARD MEMBER	005.00	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	$960,337	$935,452	$1,460,255	$24,885
2024	$851,626	$826,967	$1,391,923	$24,659
2022	$804,816	$760,216	$1,400,754	$44,600
2022	$120,169	$145,438	$1,335,339	$-25,269
2021	$828,785	$415,905	$1,468,558	$412,880
2020	$641,040	$705,427	$1,010,971	$-64,387
2019	$682,981	$765,830	$1,026,921	$-82,849

HEDGEROW THEATRE INC