EDUCATIONAL THEATRE ASSOCIATION FOUNDATION (EIN 311436571) - 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

1996

Legal Domicile

Principal Officer

ALLYSON DAVIS

Phone

5134213900

Tax Period

2024-01-01 to 2024-12-31

EDUCATIONAL THEATRE ASSOCIATION FOUNDATION, founded in 1996, is a small nonprofit that reported $390K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $867K exceeded revenue, resulting in a 122% operating deficit.

Mission

THE EDUCATIONAL THEATRE FOUNDATION (ETF) IS THE PHILANTHROPIC ARM OF THE EDUCATIONAL THEATRE ASSOCIATION (EDTA). SINCE ITS INCEPTION IN 2017, ETF HAS BEEN DEDICATED TO BROADENING REPRESENTATION AND INCREASING ACCESS TO EDUCATIONAL THEATRE. ETF PROGRAMS SUPPORT STUDENTS, EDUCATORS, AND THE FIELD AT LARGE BY FOCUSING ON THREE STRATEGIC GOALS: ENHANCING DIVERSITY, EQUITY, AND INCLUSION; PROVIDING SCHOLARSHIPS AND GRANTS; AND OFFERING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THEATRE EDUCATORS. ETF AIMS TO INSPIRE THEATRE EDUCATORS TO TRANSFORM LIVES THROUGH THE POWER OF THEATRE.

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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 $342,928

Program Service Revenue $5,270

Investment Income $41,953

Other Revenue $0

TOTAL REVENUE $390,151

Expense Breakdown

Grants Paid $567,844

Salaries & Benefits $205,152

Fundraising Expenses $145,361

Program Expenses $661,431

Other Expenses $93,597

TOTAL EXPENSES $866,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,151	$482,968	-0.2%
Expenses	$866,593	$518,843	+0.7%
Net Income	$-476,442	$-35,875	+12.3%

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

$344,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT CONOVER	CHAIR	4.00	Officer Director	$0	$0	$0
TULAC PHILLIPS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ABBIE VAN NOSTRAND	TREASURER	4.00	Officer Director	$0	$0	$0
NANCY ABORN DUFFY	SECRETARY	4.00	Officer Director	$0	$0	$0
ALEX BIRSH	TRUSTEE	4.00	Director	$0	$0	$0
ALLISON RAWLINGS	TRUSTEE	4.00	Director	$0	$0	$0
BRISA CARLETON	TRUSTEE	4.00	Director	$0	$0	$0
CARLY HUGHES	TRUSTEE	4.00	Director	$0	$0	$0
DAVID REDMAN SCOTT	TRUSTEE	4.00	Director	$0	$0	$0
DIPIKA GUHA	TRUSTEE	4.00	Director	$0	$0	$0
ELWOOD HOPKINS	TRUSTEE	4.00	Director	$0	$0	$0
GAI LAING JONES	TRUSTEE	4.00	Director	$0	$0	$0
JEFF WHITING	TRUSTEE	4.00	Director	$0	$0	$0
JENNIFER ISSACSON	TRUSTEE	4.00	Director	$0	$0	$0
JOHN PRIGNANO	TRUSTEE	4.00	Director	$0	$0	$0
JULIE COHEN THEOBALD	TRUSTEE	4.00	Director	$0	$0	$0
KRISTA CARSON ELHAI	TRUSTEE	4.00	Director	$0	$0	$0
MARK WEINSTEIN	TRUSTEE	4.00	Director	$0	$0	$0
MICHAEL BARRA	TRUSTEE	4.00	Director	$0	$0	$0
PAOLO MONTALBAN	TRUSTEE	4.00	Director	$0	$0	$0
QUENTIN SANFORD	TRUSTEE	4.00	Director	$0	$0	$0
SARAH JANE ARNEGGER	TRUSTEE	4.00	Director	$0	$0	$0
TIM KASHANI	TRUSTEE	4.00	Director	$0	$0	$0
TIMOTHY ALLEN MCDONALD	TRUSTEE	4.00	Director	$0	$0	$0
BILLIE DAVIS	TRUSTEE	4.00	Director	$0	$0	$0
JENNIFER KATONA	EXECUTIVE DIRECTOR	5.00	Officer	$0	$16,401	$344,416

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	$390,151	$866,593	$1,338,036	$-476,442
2023	$482,968	$518,843	$1,885,771	$-35,875
2022	$251,661	$593,365	$1,828,605	$-341,704
2021	$824,309	$571,132	$2,998,204	$253,177
2020	$363,701	$263,782	$2,246,925	$99,919
2019	$906,683	$584,359	$1,885,072	$322,324
2018	$1,299,097	$986,939	$1,235,436	$312,158

EDUCATIONAL THEATRE ASSOCIATION FOUNDATION