THE WILMA THEATER

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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

1973

Legal Domicile

Principal Officer

LEIGH GOLDENBERG

Phone

2158939456

Tax Period

2024-08-01 to 2025-07-31

THE WILMA THEATER, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THE WILMA THEATER CREATES LIVING, ADVENTUROUS ART. WE ENGAGE ARTISTS AND AUDIENCES IN IMAGINATIVE REFLECTION ON THE COMPLEXITIES OF CONTEMPORARY LIFE. WE PRESENT BOLD, ORIGINAL, WELL-CRAFTED PRODUCTIONS THAT REPRESENT A RANGE OF VOICES, VIEWPOINTS AND STYLES.

Program Service Accomplishments

Program 1

Expenses: $2,246,821 Revenue: $710,653

THEATER COMPANY COLLABORATIVE ARTISTS AND THEATER WORKSHOP PROGRAMS

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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 $2,935,970

Program Service Revenue $351,983

Investment Income $105,052

Other Revenue $451,612

TOTAL REVENUE $3,844,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,987,714

Fundraising Expenses $265,091

Program Expenses $2,246,821

Other Expenses $1,925,578

TOTAL EXPENSES $3,913,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,844,617	$4,063,859	-0.1%
Expenses	$3,913,292	$4,043,730	0.0%
Net Income	$-68,675	$20,129	-4.4%

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

130

Volunteers

N/A

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

$25,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY HARBISON	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA GLICKSTEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK DICHTER	SECRETARY	0.50	Director	$0	$0	$0
JERRY GOLDBERG	VICE CHAIR	0.50	Director	$0	$0	$0
KATHERINE KELTON	CHAIR	2.00	Director	$0	$0	$0
SIV ANATUNI	BOARD MEMBER	0.50	Director	$0	$0	$0
HERMAN FALA	BOARD MEMBER	0.50	Director	$0	$0	$0
ROSS BESCHLER	BOARD MEMBER	20.00	Director	$10,425	$0	$10,425
KINOHI NISHIKAWA	BOARD MEMBER	0.50	Director	$0	$0	$0
LANSIE SYLVIA	BOARD MEMBER	0.50	Director	$0	$0	$0
SULI HOLUM	BOARD MEMBER	20.00	Director	$14,775	$0	$14,775
TAMARA HOBBS	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA RIZZO	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROLINE HALL	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK STEWART	BOARD MEMBER	0.50	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	$3,844,617	$3,913,292	$5,089,583	$-68,675
2024	$4,063,859	$4,043,730	$5,013,300	$20,129
2023	$2,896,514	$4,187,702	$4,767,967	$-1,291,188
2022	$3,064,973	$4,332,655	$6,108,529	$-1,267,682
2021	$3,242,506	$3,264,168	$8,201,466	$-21,662
2020	$3,125,692	$4,291,854	$7,755,067	$-1,166,162
2019	$2,621,170	$4,104,570	$9,042,913	$-1,483,400