A SOURCE OF JOY THEATRICALS INC (EIN 271045710) - 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

2011

Legal Domicile

Principal Officer

TORREY RUSSELL

Phone

7024828777

Tax Period

2025-01-01 to 2025-12-31

A SOURCE OF JOY THEATRICALS INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $139K in total revenue in fiscal year 2025. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $660K exceeded revenue, resulting in a 374% operating deficit.

Mission

A SOURCE OF JOY THEATRICALS INC DBA BROADWAY IN THE H.O.O.D. PROVIDES EDUCATIONAL AND CULTURAL OPPORTUNITIES TO YOUTH AND YOUNG ADULT LEADERS FROM UNDER-SERVED COMMUNITIES VIA NATIONAL THEATRE PROGRAMS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $138,463

Investment Income $0

Other Revenue $540

TOTAL REVENUE $139,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,774

Fundraising Expenses $0

Program Expenses $198,532

Other Expenses $385,789

TOTAL EXPENSES $659,563

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,003	$1,160,934	-0.9%
Expenses	$659,563	$461,160	+0.4%
Net Income	$-520,560	$699,774	-1.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORREY RUSSELL	PRESIDENT & CEO	40.00	Officer	$0	$0	$0
MICHELLE JONES	SECRETARY	30.00	Officer	$0	$0	$0
GAY JONES	TREASURER	30.00	Officer	$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	$139,003	$659,563	$486,634	$-520,560
2024	No data	No data	No data	No data
2023	$561,838	$461,406	$100,727	$100,432
2022	$318,881	$366,462	$772	$-47,581
2021	$310,277	$278,444	$50,705	$31,833

A SOURCE OF JOY THEATRICALS INC