ALL FOR ONE THEATER FESTIVAL INC (EIN 272915269) - 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

MICHAEL WOLK

Phone

2123987180

Tax Period

2024-01-01 to 2024-12-31

ALL FOR ONE THEATER FESTIVAL INC, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $11K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 47% operating deficit.

Mission

ALL FOR ONE DEVELOPS AND SUPPORTS THE ART AND CRAFT OF SOLO THEATER THROUGH EDUCATION, COMMUNITY AND ADVOCACY. ALL FOR ONE'S MOST SIGNIFICANT ACTIVITIES INCLUDE MONTHLY EVENTS, AN ARTIST IN RESIDENCE PROGRAM, A PLAY READING SERIES, AND A PRODUCTION SEASON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,500

Program Service Revenue $407

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,542

Other Expenses $16,063

TOTAL EXPENSES $16,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,907	$87,944	-0.9%
Expenses	$16,063	$105,677	-0.8%
Net Income	$-5,156	$-17,733	-0.7%

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

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
MICHAEL WOLK	CHAIRMAN	20.00	Officer Director	$0	$0	$0
PETER BREGER	SECRETARY	2.00	Officer Director	$0	$0	$0
SETH NADLER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA GILLESPIE	SECRETARY	1.00	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
2024	$10,907	$16,063	$3,736	$-5,156
2023	$87,944	$105,677	$8,910	$-17,733
2022	$374,522	$363,401	$35,074	$11,121
2021	$200,947	$197,659	$18,828	$3,288
2020	$293,239	$268,110	$33,201	$25,129
2019	$407,299	$399,995	$35,117	$7,304

ALL FOR ONE THEATER FESTIVAL INC