SALTWORKS THEATRE COMPANY (EIN 251395314) - 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

1982

Legal Domicile

Principal Officer

STEPHANIE WILSEY

Phone

4126216150

Tax Period

2024-07-01 to 2025-06-30

SALTWORKS THEATRE COMPANY, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $216K in total revenue in fiscal year 2024. Expenses of $193K left a modest 11% surplus.

Mission

TO CREATE, PRODUCE AND PERFORM CONTEMPORARY DRAMATIC WORKS ON SOCIAL ISSUES WHICH ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF YOUTH AND FAMILY.

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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 $178,539

Program Service Revenue $31,203

Investment Income $7,588

Other Revenue $-1,796

TOTAL REVENUE $215,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,073

Fundraising Expenses $4,443

Program Expenses $172,715

Other Expenses $56,657

TOTAL EXPENSES $192,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,534	$206,405	+0.0%
Expenses	$192,730	$192,286	+0.0%
Net Income	$22,804	$14,119	+0.6%

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

$69,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER FANTINI	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN HUCKESTEIN	SECRETARY	0.80	Officer Director	$0	$0	$0
KAY BURKOT	TREASURER	0.80	Officer Director	$0	$0	$0
DANIELLE BLACKBURN	DIRECTOR	0.80	Director	$0	$0	$0
KAREN DIVITO	DIRECTOR	0.80	Director	$0	$0	$0
SARAH GETTY	DIRECTOR	0.80	Director	$0	$0	$0
LOAN HUTTON	DIRECTOR	0.80	Director	$0	$0	$0
LAURA PENROD KRONK	DIRECTOR	0.80	Director	$0	$0	$0
EMMA LEE	DIRECTOR	0.80	Director	$0	$0	$0
LEAH MCCORD	DIRECTOR	0.80	Director	$0	$0	$0
KELLY MORGANO	DIRECTOR	0.80	Director	$0	$0	$0
DR AUDRA REDICK	DIRECTOR	0.80	Director	$0	$0	$0
DR JENNIFER TEPE	DIRECTOR	0.80	Director	$0	$0	$0
KATHY WOLL	DIRECTOR	0.80	Director	$0	$0	$0
NORMA ALRUTZ	EXECUTIVE DIRECTOR THROUGH DEC 2024	40.00	Officer	$63,144	$5,860	$69,004
STEPHANIE WILSEY	EXECUTIVE DIRECTOR FROM JAN 2025	40.00	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	$215,534	$192,730	$275,418	$22,804
2024	$206,405	$192,286	$236,849	$14,119
2023	$149,823	$180,146	$207,596	$-30,323
2022	$189,456	$150,452	$218,231	$39,004
2021	$196,309	$136,901	$239,760	$59,408
2020	$151,617	$166,146	$195,467	$-14,529
2019	$221,115	$183,744	$205,142	$37,371

SALTWORKS THEATRE COMPANY