Audience of One Youth Theater Inc (EIN 264746461) - 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

Heather Haugen

Phone

7205501640

Tax Period

2023-01-01 to 2023-12-31

Audience of One Youth Theater Inc, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $453K in total revenue in fiscal year 2023. Expenses of $429K left a modest 5% surplus.

Mission

A musical theater company committed to develop character, integrity, teamwork and leadership in our youth through the theatrical arts

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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 $45,076

Program Service Revenue $397,434

Investment Income $6,535

Other Revenue $4,009

TOTAL REVENUE $453,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,909

Fundraising Expenses $0

Program Expenses $368,444

Other Expenses $329,916

TOTAL EXPENSES $428,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$453,054	$419,762	+0.1%
Expenses	$428,825	$413,947	+0.0%
Net Income	$24,229	$5,815	+3.2%

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

200

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

$81,439

Key Employees

$61,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean McInturff	President	1.00	Officer Director	$0	$0	$0
Heather Haugen	Treasurer	1.00	Officer Director	$0	$0	$0
Casey Bauer	Vice President	1.00	Officer Director	$0	$0	$0
Elisa Gray	Secretary	1.00	Officer Director	$0	$0	$0
Denise Fenner	Executive Director	30.00	Director Key Emp Highest	$61,200	$0	$61,200
Diane Dodd	Director	1.00	Director	$20,239	$0	$20,239

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	No data	No data	No data	No data
2023	$453,054	$428,825	$305,235	$24,229
2022	$419,762	$413,947	$266,702	$5,815
2021	$395,557	$381,847	$272,330	$13,710
2020	$270,530	$307,381	$253,211	$-36,851
2019	$465,367	$451,220	$317,158	$14,147
2018	$424,127	$362,531	$272,953	$61,596

Audience of One Youth Theater Inc