DIVERSIONARY THEATRE PRODUCTIONS INC (EIN 330240436) - 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

1987

Legal Domicile

Principal Officer

MATT MORROW

Phone

6192206830

Tax Period

2022-07-01 to 2023-06-30

DIVERSIONARY THEATRE PRODUCTIONS INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

The mission of Diversionary Theatre is to provide an inspiring and thought provoking theatrical platform to explore complex and diverse LGBTQIA+ stories, which influence the larger cultural discussion.

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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 (2022)

Revenue Breakdown

Contributions & Grants $824,825

Program Service Revenue $438,092

Investment Income $-3,925

Other Revenue $-24,804

TOTAL REVENUE $1,234,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $813,244

Fundraising Expenses $150,899

Program Expenses $1,181,112

Other Expenses $825,030

TOTAL EXPENSES $1,638,274

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,234,188	$2,200,194	-0.4%
Expenses	$1,638,274	$1,586,271	+0.0%
Net Income	$-404,086	$613,923	-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

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

$110,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT MORROW	Executive Dir.	40.00	Officer	$103,868	$6,716	$110,584
JAY HENSLEE	Trustee	2.00	Director	$0	$0	$0
SCOTT WILLIFORD	Imm Past Pres	2.00	Director	$0	$0	$0
ISAIAH BELL	Trustee	2.00	Director	$0	$0	$0
DANIEL JAQUEZ	Trustee	2.00	Director	$0	$0	$0
MELODY CORVALAN	Trustee	2.00	Director	$0	$0	$0
DR ALLISON ROSSETT	Vice President	2.00	Officer Director	$0	$0	$0
Lindsey Deaton	Trustee	2.00	Director	$0	$0	$0
Catherine Hanna Schrock	Vice President	2.00	Officer Director	$0	$0	$0
TOM ABBAS	Treasurer	2.00	Officer Director	$0	$0	$0
KARLA MARTINEZ	Secretary	2.00	Officer Director	$0	$0	$0
Richard P Trujillo	Trustee	2.00	Director	$0	$0	$0
Alex Viallfuerte	Trustee	2.00	Director	$0	$0	$0
COLLEEN KENDALL	Trustee	2.00	Director	$0	$0	$0
GLEN SIPES	Trustee	2.00	Director	$0	$0	$0
RUSS SPERLING	President	2.00	Officer Director	$0	$0	$0
DEBBIE MACDONALD	Member at Large	2.00	Director	$0	$0	$0
PAULA TALLAL	Trustee	2.00	Director	$0	$0	$0
VINCENZO TARANTINO	Trustee	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,234,188	$1,638,274	$4,142,910	$-404,086
2022	$2,200,194	$1,586,271	$4,726,274	$613,923
2021	$2,109,391	$578,999	$4,622,207	$1,530,392
2020	$2,142,892	$908,847	$2,773,138	$1,234,045
2019	$975,123	$908,773	$1,504,130	$66,350

DIVERSIONARY THEATRE PRODUCTIONS INC