BATED BREATH THEATRE COMPANY (EIN 262370741) - 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

2008

Legal Domicile

Phone

8608743522

Tax Period

2021-07-01 to 2022-06-30

BATED BREATH THEATRE COMPANY, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $334K in total revenue in fiscal year 2021. The organization ran a surplus of $74K, a strong 22% operating margin.

Mission

BATED BREATH THEATRE COMPANY CREATED UNFORGETTABLE COMMUNAL EXPEIENCES FOR NOT ONLY THE TRADITIONAL THREATRE-GOING PUBLIC, BUT ALSO THE LARGER WORLD OF ART-LOVERS AND THE COMMUNITY AT LARGE. THE COMPANY DEVISES NEW WORKS IN NON-TRADITIONAL VENUES IN ORDER TO REIMAGINE THEATRE AS AN ESSENTIAL PART OF THE 21ST CENTURY AND TO PUT THE PLAY BACK IN PEOPLE'S LIVES. BEYOND ITS ORIGINAL PRODUCTIONS, THE HARTFORD-BASED COMPANY IS COMMITTED TO BUILDING THE NEXT GENEATION OF AMERICAN THREATRE ARTISTS THROUGH ITS RIGOROUS PHYSICAL THREATRE TRAINING PROGRAM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $254,468

Program Service Revenue $79,816

Investment Income $0

Other Revenue $0

TOTAL REVENUE $334,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,739

Fundraising Expenses $0

Program Expenses $258,183

Other Expenses $249,969

TOTAL EXPENSES $260,708

Year-over-Year Comparison

	2021	2020	Change
Revenue	$334,284	$344,579	0.0%
Expenses	$260,708	$280,056	-0.1%
Net Income	$73,576	$64,523	+0.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PHIL HILL	Director	Director	$0	$0	$0
ESTELLE PYPER	Secretary	Director	$0	$0	$0
RICHARD CURTIS	Director	Director	$0	$0	$0
RONDA GALLEHUE	President	Director	$0	$0	$0
HENRY SHEERAN	Director	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
2022	$334,284	$260,708	$280,231	$73,576
2021	$344,579	$280,056	$206,655	$64,523
2020	$239,032	$166,947	$142,132	$72,085

BATED BREATH THEATRE COMPANY