THE WILMA THEATER

EIN: 237425668 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$4,063,859
Total Expenses
$4,043,730
Total Assets
$5,013,300
Net Assets
$4,476,974
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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
PA
Principal Officer
LEIGH GOLDENBERG
Phone
2158939456
Tax Period
2023-08-01 to 2024-07-31

THE WILMA THEATER, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THEATRICAL PRODUCTION

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,048,686
Program Service Revenue $698,753
Investment Income $64,556
Other Revenue $251,864
TOTAL REVENUE $4,063,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,913,365
Fundraising Expenses $286,181
Program Expenses $2,484,271
Other Expenses $2,130,365
TOTAL EXPENSES $4,043,730

Year-over-Year Comparison

2023 2022 Change
Revenue $4,063,859 $2,896,514 +0.4%
Expenses $4,043,730 $4,187,702 0.0%
Net Income $20,129 $-1,291,188 -1.0%
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

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Governance

Voting Members
16
Independent Members
14
Employees
140
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
0
$0
Total Directors
16
$35,943
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM SABOL TREASURER 0.50
Director
$0 $0 $0
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
THOMAS MAHONEY BOARD MEMBER 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
MELANIE DUBIN 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
$15,743 $0 $15,743
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
$20,200 $0 $20,200
TAMARA HOBBS BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA RIZZO 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
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
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