FARMERS ALLEY THEATRE (EIN 262692394) - 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

Principal Officer

ROBERT WEINER

Phone

2693432727

Tax Period

2023-09-01 to 2024-08-31

FARMERS ALLEY THEATRE, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

TO PRODUCE PROFESSIONAL EDUCATIONAL THEATRE IN AN INTIMATE ATMOSPHERE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $741,694

Program Service Revenue $394,557

Investment Income $6

Other Revenue $825

TOTAL REVENUE $1,137,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,166

Fundraising Expenses $28,989

Program Expenses $1,004,385

Other Expenses $812,594

TOTAL EXPENSES $1,226,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,137,082	$1,054,869	+0.1%
Expenses	$1,226,760	$1,140,796	+0.1%
Net Income	$-89,678	$-85,927	+0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$12,500

Total Directors

$6,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WEINER	EXECUTIVE DIRECTOR	40.00	Officer	$11,000	$0	$11,000
LANFORD POTTS	BOARD MEMBER	2.00	Director	$4,700	$0	$4,700
DANIEL GUYETTE	VICE PRESIDENT	7.00	Officer Director	$1,500	$0	$1,500
ALICE KEMERLING	PRESIDENT	7.00	Officer Director	$0	$0	$0
PATRICIA HUISKAMP	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES OFSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE NEMITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SONYA HOLLINS	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK HOPKINS	BOARD MEMBER	2.00	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
2024	$1,137,082	$1,226,760	$142,363	$-89,678
2023	$1,054,869	$1,140,796	$327,305	$-85,927
2022	$978,077	$861,626	$454,553	$116,451
2021	$386,825	$457,839	$389,668	$-71,014
2020	$808,862	$748,897	$396,847	$59,965
2019	$615,311	$854,270	$90,059	$-238,959
2018	$784,328	$1,026,481	$310,668	$-242,153

FARMERS ALLEY THEATRE