AMIL TELLERS OF DRAMATICS INC (EIN 346535701) - 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

1933

Legal Domicile

Principal Officer

DIANE FINN

Phone

4192238866

Tax Period

2023-07-01 to 2024-06-30

AMIL TELLERS OF DRAMATICS INC, founded in 1933, is a small nonprofit in the Arts, Culture & Humanities sector that reported $236K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 40% operating margin.

Mission

TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES.

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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 $108,496

Program Service Revenue $119,333

Investment Income $34

Other Revenue $8,619

TOTAL REVENUE $236,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,956

Other Expenses $142,154

TOTAL EXPENSES $142,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,482	$157,699	+0.5%
Expenses	$142,154	$119,727	+0.2%
Net Income	$94,328	$37,972	+1.5%

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

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
KAREN FINN	PRESIDENT	N/A	Officer Director	$0	$0	$0
MISSY KELLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TERRI SPENCER	TRUSTEE	N/A	Director	$0	$0	$0
JEFF KERR	TRUSTEE	N/A	Director	$0	$0	$0
JOHN KELLER	TRUSTEE	N/A	Officer Director	$0	$0	$0
SARAH CRAWFORD	TRUSTEE	N/A	Director	$0	$0	$0
BARB WILSON	TRUSTEE	N/A	Director	$0	$0	$0
DIANE FINN	TREASURER	N/A	Officer	$0	$0	$0
VAL KELLER	ASST. TREAS.	N/A	Officer	$0	$0	$0
LINDA CRAFT	CORPORATE SE	N/A	Officer	$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	$206,335	$119,471	$360,308	$86,864
2024	$236,482	$142,154	$354,260	$94,328
2023	$157,699	$119,727	$257,270	$37,972
2022	$168,706	$97,890	$226,013	$70,816
2021	$42,412	$54,487	$143,660	$-12,075
2020	$118,835	$134,255	$162,626	$-15,420
2019	$147,688	$134,268	$177,893	$13,420

AMIL TELLERS OF DRAMATICS INC