Push Physical Theatre Inc (EIN 264739220) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Darren Stevenson

Phone

5854157874

Tax Period

2024-09-01 to 2025-08-31

Push Physical Theatre Inc, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $291K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

To promote the cultural betterment of the public through the production of creative and innovative dance, acrobatic and theatrical performances and to provide opportunities that allow individuals to express themselves through the performing arts.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $159,630

Program Service Revenue $128,581

Investment Income $2,409

Other Revenue $0

TOTAL REVENUE $290,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,403

Fundraising Expenses $0

Program Expenses $263,010

Other Expenses $159,143

TOTAL EXPENSES $288,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,620	$250,182	+0.2%
Expenses	$288,546	$331,430	-0.1%
Net Income	$2,074	$-81,248	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$53,737

Total Directors

$100,712

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darren Stevenson	CEO & Artistic Director	40.00	Officer Director	$53,737	$0	$53,737
Heather Stevenson	Artistic Director	40.00	Director	$46,975	$0	$46,975
Luane Haggerty	Director	0.00	Director	$0	$0	$0
Michael Chiafulio	Director	0.00	Director	$0	$0	$0
Larry Francer	Director	0.00	Director	$0	$0	$0
Paul Tracy	Director	0.00	Director	$0	$0	$0
Nick Jospe	Director	0.00	Director	$0	$0	$0
Stephanie Reh	President	0.00	Officer Director	$0	$0	$0
Haley Henning	Treasurer	0.00	Officer 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	$290,620	$288,546	$74,449	$2,074
2024	$250,182	$331,430	$68,191	$-81,248
2023	$318,084	$300,725	$139,701	$17,359
2022	$334,654	$314,623	$118,645	$20,031
2021	$259,957	$182,410	$122,025	$77,547
2019	$216,610	$196,557	$61,309	$20,053
2018	$214,007	$223,285	$47,012	$-9,278

Push Physical Theatre Inc