I CAN DO THAT THEATRE COMPANY (EIN 320397181) - 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

2012

Legal Domicile

Principal Officer

SHAYNA RONEN

Phone

4152642518

Tax Period

2024-01-01 to 2024-12-31

I CAN DO THAT THEATRE COMPANY, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

I CAN DO THATS MISSION IS TO FOSTER EMPOWERED, FLOURISHING YOUTH THROUGH SUSTAINED COMMUNITY, WELLNESS, AND THE POWER OF THE PERFORMING ARTS

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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 $138,746

Program Service Revenue $1,823,080

Investment Income $9,258

Other Revenue $0

TOTAL REVENUE $1,971,084

Expense Breakdown

Grants Paid $47,099

Salaries & Benefits $1,048,506

Fundraising Expenses $30,900

Program Expenses $1,453,047

Other Expenses $1,036,080

TOTAL EXPENSES $2,131,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,971,084	$1,657,672	+0.2%
Expenses	$2,131,685	$1,418,385	+0.5%
Net Income	$-160,601	$239,287	-1.7%

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

Volunteers

N/A

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

$144,565

Total Directors

$31,116

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAYNA RONEN	PRESIDENT	40.00	Officer	$79,725	$0	$79,725
JARUSHA RUDY	SECRETARY/VP	40.00	Officer	$58,195	$6,645	$64,840
CLAY ROSENTHAL	BOARD MEMBER	20.00	Director	$29,668	$78	$29,746
RAE CORR	BOARD MEMBER	1.00	Director	$1,370	$0	$1,370
SHANTI BELASCO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE NICHOLSON	BOARD MEMBER	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
2024	$1,971,084	$2,131,685	$2,015,012	$-160,601
2023	$1,657,672	$1,418,385	$2,169,104	$239,287
2022	$1,275,042	$981,112	$1,566,153	$293,930
2021	$932,633	$596,491	$1,323,202	$336,142
2020	$1,026,850	$262,869	No data	$763,981
2019	$412,481	$266,513	No data	$145,968
2018	$263,794	$243,589	No data	$20,205

I CAN DO THAT THEATRE COMPANY