INTERACT INC (EIN 232555449) - 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

1988

Legal Domicile

Principal Officer

SETH ROZIN

Phone

2155688079

Tax Period

2024-07-01 to 2025-06-30

INTERACT INC, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ORGANIZATION IS A THEATER FOR TODAY'S WORLD, DEDICATED TO COMMISSIONING, DEVELOPING, AND PRODUCING NEW AND CONTEMPORARY PLAYS THAT EXPLORE THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME, AND TO IMPROVING THE REGIONAL CLIMATE FOR NEW PLAYS.

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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 $710,943

Program Service Revenue $336,934

Investment Income $1,781

Other Revenue $0

TOTAL REVENUE $1,049,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,289

Fundraising Expenses $37,598

Program Expenses $1,117,584

Other Expenses $768,993

TOTAL EXPENSES $1,352,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,049,658	$735,035	+0.4%
Expenses	$1,352,282	$1,305,596	+0.0%
Net Income	$-302,624	$-570,561	-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

$86,150

Total Directors

$86,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH ROZIN	MBR/FDR/ARTI	50.00	Officer Director	$71,050	$15,100	$86,150
BENJAMIN BEHREND	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY S BROWNSTEIN	CO-VICE CHAI	1.00	Officer Director	$0	$0	$0
JOSEPH MUKURAZITA CFA CFP	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL CIOCIOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK DORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE HARMON-PERKINS	CHAIR	1.00	Officer Director	$0	$0	$0
KELLY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA PEIKES	TREASURER	1.00	Officer Director	$0	$0	$0
GINA CEISLER SHAPIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARION SINDONI	CO-VICE CHAI	1.00	Officer Director	$0	$0	$0
LISA B WERSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR VICTORIA YANCEY	BOARD MEMBER	1.00	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	$1,049,658	$1,352,282	$4,063,473	$-302,624
2024	$735,035	$1,305,596	$4,476,010	$-570,561
2023	$1,877,659	$1,215,700	$4,968,245	$661,959
2022	$934,707	$1,039,168	$2,335,100	$-104,461
2021	$781,551	$738,918	$2,470,533	$42,633
2020	$839,464	$957,746	$2,532,160	$-118,282
2019	$1,037,259	$1,026,546	$2,627,150	$10,713
2018	$773,846	$1,064,210	$2,747,595	$-290,364

INTERACT INC