NO SQUARE THEATRE (EIN 330571975) - 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

1993

Legal Domicile

Phone

9494164163

Tax Period

2023-07-01 to 2024-06-30

NO SQUARE THEATRE, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $302K in total revenue in fiscal year 2023. Expenses of $341K exceeded revenue, resulting in a 13% operating deficit.

Mission

Dedicated to providing performance theatrical experience and education to local amateur performers of all ages and to nurture a love of theatre and the performing arts within our community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,205

Program Service Revenue $99,129

Investment Income $394

Other Revenue $0

TOTAL REVENUE $301,728

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $72,246

Fundraising Expenses $0

Program Expenses $182,728

Other Expenses $267,675

TOTAL EXPENSES $340,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,728	$296,013	+0.0%
Expenses	$340,921	$284,598	+0.2%
Net Income	$-39,193	$11,415	-4.4%

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

250

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
BREE BURGESS ROSEN	PRESIDENT FOUNDING ARTISTIC DIRECTOR	2.00	Director	$0	$0	$0
DR TOM BENT	VICE PRESIDENT FUNDRAISING CHAIR	2.00	Director	$0	$0	$0
ROB HARRYMAN	TREASURER MANAGING DIRECTOR	20.00	Officer Director	$0	$0	$0
CARRIE REYNOLDS	SECRETARY MKTG CHAIR	2.00	Director	$0	$0	$0
RICK GOLD	PRESIDENT EMERITUS	2.00	Director	$0	$0	$0
ERIC T ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC MARGER	BOARD MEMBER	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	$301,728	$340,921	$460,793	$-39,193
2023	$296,013	$284,598	$482,413	$11,415
2022	$220,761	$188,617	$460,442	$32,144
2020	$234,017	$221,478	$351,012	$12,539
2019	$286,775	$241,325	$338,473	$45,450

NO SQUARE THEATRE