Terrific New Theatre Inc (EIN 311473522) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Chuck Evans

Phone

2053280868

Tax Period

2024-10-01 to 2025-09-30

TERRIFIC NEW THEATRE INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2022. Revenue surged 253% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 47% operating margin.

Mission

To provide low-cost live theatre to the community

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $281,590

Program Service Revenue $130,433

Investment Income $11

Other Revenue $2,113

TOTAL REVENUE $414,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,526

Fundraising Expenses $0

Program Expenses $108,863

Other Expenses $173,836

TOTAL EXPENSES $215,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,147	$1,501,489	-0.7%
Expenses	$215,362	$115,063	+0.9%
Net Income	$198,785	$1,386,426	-0.9%

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

100

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
Chuck Evans	Board President	5.00	Officer Director	$0	$0	$0
Carolyn Oliver	Board Vice President	5.00	Officer Director	$0	$0	$0
Shannon Black	Board Treasurer	5.00	Officer Director	$0	$0	$0
Samuel Rumore	Board Secretary	5.00	Officer Director	$0	$0	$0
Laura Turner	Trustee	1.00	Director	$0	$0	$0
Al Cohn	Trustee	1.00	Director	$0	$0	$0
John Martin	Trustee	1.00	Director	$0	$0	$0
Robert Hill	Trustee	1.00	Director	$0	$0	$0
Josh Roberts	Trustee	1.00	Director	$0	$0	$0
Vicki Goldstein	Trustee	1.00	Director	$0	$0	$0
Maree Jones	Trustee	1.00	Director	$0	$0	$0
Rachel Upton	Trustee	1.00	Director	$0	$0	$0
Korliss Datcher	Trustee	1.00	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
2025	$414,147	$215,362	$2,485,152	$198,785
2024	$1,501,489	$115,063	$1,678,593	$1,386,426
2023	$219,310	$116,285	$292,167	$103,025

Terrific New Theatre Inc