INTIMAN THEATRE (EIN 237328597) - 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

WESLEY FRUGE

Phone

2064417178

Tax Period

2024-08-01 to 2025-07-31

INTIMAN THEATRE, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 5% surplus.

Mission

PROVIDING THEATRICAL PERFORMANCES TO THE GENERAL PUBLIC & DEVELOPING THEATRICAL TALENTS.

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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 $1,052,511

Program Service Revenue $591,294

Investment Income $2,007

Other Revenue $61,125

TOTAL REVENUE $1,706,937

Expense Breakdown

Grants Paid $20,377

Salaries & Benefits $983,290

Fundraising Expenses $124,000

Program Expenses $1,270,968

Other Expenses $612,687

TOTAL EXPENSES $1,616,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,706,937	$2,231,332	-0.2%
Expenses	$1,616,354	$2,548,514	-0.4%
Net Income	$90,583	$-317,182	-1.3%

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

161

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

$191,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAH KEVIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
STERLING AK	SECRETARY	3.00	Officer Director	$0	$0	$0
HOVDE COLIN	TREASURER	4.00	Officer Director	$0	$0	$0
SIDDIQUI AHMED FARHEEN	TRUSTEE	1.00	Director	$0	$0	$0
COGGINS KATHY	TRUSTEE	2.00	Director	$0	$0	$0
DERRICK ANTHONY	TRUSTEE	1.00	Director	$0	$0	$0
HOLLAND DANIELLE MARIE	TRUSTEE	1.00	Director	$0	$0	$0
DE VERA KINCE	TRUSTEE	1.00	Director	$0	$0	$0
KINARD DAVID	TRUSTEE	2.00	Director	$0	$0	$0
LEWIS ERIN	TRUSTEE	1.00	Director	$0	$0	$0
MCELROY VHONDA	TRUSTEE	1.00	Director	$0	$0	$0
SUYAMA NICOLE	TRUSTEE	1.00	Director	$0	$0	$0
THORNTON ALEXIS	TRUSTEE	1.00	Director	$0	$0	$0
THORNTON DANIEL	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER ZEYL	ARTISTIC DIRECTOR	40.00	Officer	$97,222	$0	$97,222
FRUGE WESLEY	MANAGING DIRECTOR	40.00	Officer	$87,658	$7,084	$94,742

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	$1,706,937	$1,616,354	$707,600	$90,583
2024	No data	No data	No data	No data
2023	$2,105,896	$1,449,441	$911,600	$656,455
2022	$1,477,010	$1,677,162	$491,696	$-200,152
2021	$827,826	$739,365	$663,590	$88,461
2020	$754,309	$907,189	$465,209	$-152,880
2019	$948,592	$1,046,410	$490,266	$-97,818
2018	$916,776	$850,354	$606,101	$66,422

INTIMAN THEATRE