AZUKA THEATRE COLLECTIVE (EIN 233005982) - 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

1999

Legal Domicile

Principal Officer

LEE PORTER

Phone

2155631100

Tax Period

2024-07-01 to 2025-06-30

AZUKA THEATRE COLLECTIVE, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $254K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $221K left a modest 13% surplus.

Mission

PROMOTE & PRODUCE 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 $216,774

Program Service Revenue $5,734

Investment Income $9,199

Other Revenue $22,708

TOTAL REVENUE $254,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,809

Fundraising Expenses $24,190

Program Expenses $120,473

Other Expenses $135,342

TOTAL EXPENSES $221,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,415	$328,448	-0.2%
Expenses	$221,151	$350,882	-0.4%
Net Income	$33,264	$-22,434	-2.5%

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

$31,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY ENGEL	DIRECTOR	5.00	Director	$0	$0	$0
KATE MEREDITH ESPOSITO	DIRECTOR	5.00	Director	$0	$0	$0
MARK ANDREWS	DIRECTOR	5.00	Director	$31,500	$0	$31,500
CARA FRISINA	DIRECTOR	5.00	Director	$0	$0	$0
SIDHARTH MOHAN	DIRECTOR	5.00	Director	$0	$0	$0
DUSTIN DOVE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LEE M PORTER	PRESIDENT	5.00	Officer	$0	$0	$0
ROSE MCNAMARA-JONES	TREASURER	5.00	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	$254,415	$221,151	$52,966	$33,264
2024	$328,448	$350,882	$18,348	$-22,434
2023	$470,286	$489,607	$33,307	$-19,321
2022	$371,606	$402,974	$52,771	$-31,368
2021	$193,462	$183,201	$102,438	$10,261
2020	$336,956	$338,065	$93,805	$-1,109
2019	$407,335	$345,831	$75,824	$61,504

AZUKA THEATRE COLLECTIVE