WAM THEATRE INC (EIN 271595793) - 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

2010

Legal Domicile

Principal Officer

ANTONIA BUCKLEY

Phone

4132748122

Tax Period

2023-01-01 to 2023-12-31

WAM THEATRE INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $520K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

WAM THEATRE ENGAGES COMMUNITY BY PRODUCING THEATRICAL EVENTS FOR EVERYONE AND DONATES A PORTION OF THEIR PROCEEDS TO ORGANIZATIONS THAT WORK TO BENEFIT THE LIVES OF WOMEN AND GIRLS IN OUR COMMUNITIES AND WORLDWIDE.

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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 $457,066

Program Service Revenue $51,366

Investment Income $640

Other Revenue $10,918

TOTAL REVENUE $519,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,458

Fundraising Expenses $87,924

Program Expenses $260,577

Other Expenses $219,575

TOTAL EXPENSES $520,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,990	$388,423	+0.3%
Expenses	$520,033	$490,206	+0.1%
Net Income	$-43	$-101,783	-1.0%

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

$65,792

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIA BUCKLEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
ERICA BARRETO	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
NICOLE YOUNG MARTIN	TREASURER	0.50	Officer Director	$0	$0	$0
CAROLYN BUTLER	DIRECTOR	0.50	Director	$0	$0	$0
MARGARET FLUER	DIRECTOR	0.50	Director	$0	$0	$0
KIM STAUFFER	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN SANDBERG-ZAKIAN	DIRECTOR	0.50	Director	$0	$0	$0
DEBORAH BROTHERS	DIRECTOR	0.50	Director	$0	$0	$0
DONNA HAGHIGHAT	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA NUNES	DIRECTOR	0.50	Director	$0	$0	$0
KRISTEN VAN GINHOVEN	ARTISTIC DIRECTOR	40.00	Officer	$56,950	$8,842	$65,792

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	$519,990	$520,033	$337,149	$-43
2022	$388,423	$490,206	$324,730	$-101,783
2021	$451,699	$424,632	$420,209	$27,067
2020	$381,876	$330,314	$241,329	$51,562
2019	$441,145	$414,568	$117,511	$26,577
2018	$292,599	$249,602	$89,488	$42,997

WAM THEATRE INC