ACADEMY THEATRE FOUNDATION (EIN 251605495) - 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

1988

Legal Domicile

Principal Officer

JESSICA WHALEN

Phone

8143378211

Tax Period

2024-05-01 to 2025-04-30

ACADEMY THEATRE FOUNDATION, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $595K in total revenue in fiscal year 2024. Expenses of $515K left a modest 13% surplus.

Mission

PROVIDE CULTURAL ACTIVITIES

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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 $270,629

Program Service Revenue $294,208

Investment Income $16,970

Other Revenue $13,162

TOTAL REVENUE $594,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,733

Fundraising Expenses $199

Program Expenses $471,036

Other Expenses $376,982

TOTAL EXPENSES $514,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,969	$553,744	+0.1%
Expenses	$514,715	$514,716	0.0%
Net Income	$80,254	$39,028	+1.1%

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

250

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

$1,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS FRAMPTON	2ND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JESSICA WHALEN	TREASURER	4.00	Officer Director	$0	$0	$0
ALAN FLICK	1ST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JANE M PICKENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN CASTELLI	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHAWN CLERKIN	BOARD MEMBER	1.00	Director	$1,400	$0	$1,400
BRIAN PULITO	BOARD MEMBER	1.00	Director	$0	$0	$0
AUTUMN LUNDIN	WING PRESIDENT	1.00	Director	$0	$0	$0
LORI KOLLER	SECRETARY	4.00	Officer Director	$0	$0	$0
LIBBY PRATHER	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN SCHLIPF	BOARD MEMBER	1.00	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
2025	$594,969	$514,715	$1,560,805	$80,254
2024	$553,744	$514,716	$1,423,484	$39,028
2023	$547,113	$402,539	$1,332,720	$144,574
2022	$536,406	$311,292	$1,169,041	$225,114
2021	$250,623	$126,902	$961,541	$123,721
2020	$386,325	$323,805	$776,544	$62,520
2019	$433,380	$334,634	$728,310	$98,746

ACADEMY THEATRE FOUNDATION