FACETIME THEATRE INC (EIN 271415177) - 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

BEN POTTS

Phone

6109834636

Tax Period

2023-01-01 to 2023-12-31

FACETIME THEATRE INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $364K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $334K left a modest 8% surplus.

Mission

FACETIME THEATRE OFFERS YEAR-ROUND EDUCATIONAL PERFORMING ARTS PROGRAMS FOR STUDENTS OF ALL AGES. FACETIME ALSO PRODUCES DRAMATIC PLAYS AND MUSICALS.

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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 $10,019

Program Service Revenue $337,410

Investment Income $0

Other Revenue $17,070

TOTAL REVENUE $364,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,297

Fundraising Expenses $9,732

Program Expenses $240,095

Other Expenses $210,239

TOTAL EXPENSES $333,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,499	$298,749	+0.2%
Expenses	$333,536	$301,158	+0.1%
Net Income	$30,963	$-2,409	-13.9%

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

$42,487

Total Directors

$42,487

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA STARCZEWSKI	PRESIDENT	10.00	Officer Director	$0	$0	$0
KATHARINE NICE	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
BEN POTTS	TREASURER	4.00	Officer Director	$0	$0	$0
KRISTIN ABELL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CAHILL	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN CAPPS	DIRECTOR	1.00	Director	$0	$0	$0
AMANADA BURR	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA POTTS	EXECUTIVE DIRECTOR	20.00	Officer Director	$17,504	$0	$17,504
KATIE ROMANO	ARTISTIC DIRECTOR	20.00	Officer Director	$24,983	$0	$24,983

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	$364,499	$333,536	$966,310	$30,963
2022	$298,749	$301,158	$954,812	$-2,409
2021	$240,375	$242,809	$975,789	$-2,434
2020	$190,720	$208,422	$785,769	$-17,702
2019	$297,910	$280,273	$829,274	$17,637
2018	$307,517	$291,352	$832,222	$16,165

FACETIME THEATRE INC