FIASCO THEATER LTD (EIN 263105037) - 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

2009

Legal Domicile

Principal Officer

NOAH BRODY

Phone

9177810009

Tax Period

2024-07-01 to 2025-06-30

FIASCO THEATER LTD, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $766K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $347K, a strong 45% operating margin.

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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 $691,986

Program Service Revenue $74,468

Investment Income $4,812

Other Revenue $-5,376

TOTAL REVENUE $765,890

Expense Breakdown

Grants Paid $180

Salaries & Benefits $188,770

Fundraising Expenses $46,562

Program Expenses $246,551

Other Expenses $229,688

TOTAL EXPENSES $418,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$765,890	$442,801	+0.7%
Expenses	$418,638	$493,211	-0.2%
Net Income	$347,252	$-50,410	-7.9%

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

$92,882

Total Directors

$60,909

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSIE D AUSTRIAN	CO-ARTISTIC DIRECTOR	30.00	Officer	$31,973	$0	$31,973
BENJAMIN STEINFELD	TREASURER/CO-ARTISTIC DIRECTOR	30.00	Officer Director	$31,600	$0	$31,600
NOAH D BRODY	PRESIDENT/CO-ARTISTIC DIRECTOR	30.00	Officer Director	$29,309	$0	$29,309
ROBERT L MACDONALD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
HOPE SARAH GOLDSTEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DEREK MCLANE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BARRY FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCOS SANTIAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA WISE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE SCOVELL	BOARD MEMBER (LEFT JULY 2024)	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	$765,890	$418,638	$693,768	$347,252
2024	$442,801	$493,211	$347,077	$-50,410
2023	$671,417	$674,413	$385,340	$-2,996
2022	$228,212	$240,231	$392,295	$-12,019
2021	$433,804	$335,329	$387,960	$98,475
2020	$284,609	$251,859	$286,134	$32,750
2019	$360,156	$276,669	$260,355	$83,487
2018	$257,439	$259,628	$172,500	$-2,189

FIASCO THEATER LTD