freeFall Theatre Inc (EIN 264251761) - 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

Craig Badinger

Phone

7274985205

Tax Period

2024-07-01 to 2025-06-30

freeFall Theatre Inc, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 10% surplus.

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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 $872,074

Program Service Revenue $598,541

Investment Income $183,340

Other Revenue $26,921

TOTAL REVENUE $1,680,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,280

Fundraising Expenses $64,281

Program Expenses $1,145,592

Other Expenses $972,850

TOTAL EXPENSES $1,512,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,680,876	$1,423,686	+0.2%
Expenses	$1,512,130	$1,485,867	+0.0%
Net Income	$168,746	$-62,181	-3.7%

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

110

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

$74,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Eaton	Board Member	1.00	Director	$0	$0	$0
Diane Morton Bailey	Board Member	1.00	Director	$0	$0	$0
Gabe Alves	Board Member	1.00	Director	$0	$0	$0
Yasmin Marinaro-Basone	Board Member	1.00	Director	$0	$0	$0
Marjorie Sherwin	Board Member	1.00	Director	$0	$0	$0
Robert O'Brion	President	2.00	Officer Director	$0	$0	$0
Eileen Sweeney	Vice President	2.00	Officer Director	$0	$0	$0
Ed Lally	Treasurer	2.00	Officer Director	$0	$0	$0
Molly Moorhead	Secretary	2.00	Officer Director	$0	$0	$0
Craig Badinger	Executive Director	40.00	Officer	$74,520	$0	$74,520

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	$1,680,876	$1,512,130	$614,074	$168,746
2024	$1,423,686	$1,485,867	$509,750	$-62,181
2023	$1,416,113	$1,415,375	$569,092	$738
2022	$1,309,886	$1,295,964	$523,873	$13,922
2021	$729,213	$843,088	$542,363	$-113,875
2018	$1,334,774	$1,586,890	$333,161	$-252,116

freeFall Theatre Inc