WEATHERVANE PLAYHOUSE INC (EIN 237420666) - 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

1969

Legal Domicile

Principal Officer

COREY D WILLS

Phone

7403664616

Tax Period

2024-01-01 to 2024-12-31

WEATHERVANE PLAYHOUSE INC, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $690K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $794K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF WEATHERVANE PAYHOUSE IS TO ENTERTAIN, EDUCATE, AND INSPIRE THE COMMUNITY THROUGH QUALITY PROFESSIONAL THEATRE PRODUCTIONS AND THEATRE ARTS EDUCATION.

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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 $276,025

Program Service Revenue $389,563

Investment Income $11,182

Other Revenue $12,940

TOTAL REVENUE $689,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,582

Fundraising Expenses $0

Program Expenses $650,527

Other Expenses $615,216

TOTAL EXPENSES $793,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$689,710	$815,601	-0.2%
Expenses	$793,798	$870,143	-0.1%
Net Income	$-104,088	$-54,542	+0.9%

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

125

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

$51,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN HARVEY	EXECUTIVE DIRECTOR	40.00	Officer	$51,500	$0	$51,500
COREY WILLS	PRESIDENT	6.00	Officer Director	$0	$0	$0
HEIDI HARRIS	VICE PRESIDENT, BOARD DEVELOPMENT	3.00	Officer Director	$0	$0	$0
MARY KAY BOOHER	VICE PRESIDENT, STAFF RELATIONS	3.00	Officer Director	$0	$0	$0
SUSIE THOM	PAST PRESIDENT	2.00	Director	$0	$0	$0
CHERISSE HOPPER	SECRETARY	3.00	Officer Director	$0	$0	$0
WAYNE MILLARD	TREASURER	3.00	Officer Director	$0	$0	$0
JOSHUA ALTOP	MEMBER	2.00	Director	$0	$0	$0
BETH GWYNN	MEMBER	2.00	Director	$0	$0	$0
AMY HUELSKAMP	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE MOLLICA	MEMBER	2.00	Director	$0	$0	$0
LARRY MURDOCK	MEMBER	2.00	Director	$0	$0	$0
KIRK PAISLEY	MEMBER	2.00	Director	$0	$0	$0
LINDA PARKS	MEMBER	2.00	Director	$0	$0	$0
SHARON PHELPS	MEMBER	2.00	Director	$0	$0	$0
LAURA ROMANO	MEMBER	2.00	Director	$0	$0	$0
JASON SAMPLES	MEMBER	2.00	Director	$0	$0	$0
HOLLY SHAI	MEMBER	2.00	Director	$0	$0	$0
BRENNA STULTZ	MEMBER	2.00	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
2024	$689,710	$793,798	$1,550,443	$-104,088
2023	$815,601	$870,143	$1,696,661	$-54,542
2022	$425,371	$695,480	$1,769,685	$-270,109
2021	$617,115	$365,446	$1,957,543	$251,669
2020	$304,606	$303,527	$1,780,109	$1,079
2019	$588,645	$640,776	$1,580,295	$-52,131
2018	$666,844	$789,862	$1,615,802	$-123,018

WEATHERVANE PLAYHOUSE INC