RAVEN THEATRE COMPANY (EIN 363266831) - 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

1983

Legal Domicile

Principal Officer

STEPHEN JOHNSON

Phone

7733386537

Tax Period

2024-07-01 to 2025-06-30

RAVEN THEATRE COMPANY, founded in 1983, is a small nonprofit that reported $905K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

PRESENTATION OF LIVE THEATER AND RELATED WORKSHOPS

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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 $453,415

Program Service Revenue $273,411

Investment Income $0

Other Revenue $177,852

TOTAL REVENUE $904,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,286

Fundraising Expenses $188,221

Program Expenses $844,465

Other Expenses $793,349

TOTAL EXPENSES $1,096,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$904,678	$836,953	+0.1%
Expenses	$1,096,635	$964,216	+0.1%
Net Income	$-191,957	$-127,263	+0.5%

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

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

Total Directors

$115,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH SLIGHT	DIRECTOR	0.38	Director	$55,000	$3,000	$58,000
ADRIANNA DESIER DURANTT	DIRECTOR	0.38	Director	$54,999	$3,000	$57,999
JUDITH BEAUPRE	DIRECTOR	0.38	Director	$0	$0	$0
DAN DE LA CRUZ	DIRECTOR	0.38	Director	$0	$0	$0
STUART GOLD	DIRECTOR	0.38	Director	$0	$0	$0
LAUREN GUYDAN	VICE PRESIDE	0.38	Officer Director	$0	$0	$0
JEREMY HECKMAN	TREASURER	0.38	Officer Director	$0	$0	$0
JIMMY HILL	DIRECTOR	0.38	Director	$0	$0	$0
STEPHEN JOHNSON	DIRECTOR	0.38	Director	$0	$0	$0
JUSTIN KULOVSEK	DIRECTOR	0.38	Director	$0	$0	$0
MICHAEL MCCALLY	DIRECTOR	0.38	Director	$0	$0	$0
RICHARD RODRIGUEZ	SECRETARY	0.38	Officer Director	$0	$0	$0
JEANETTE SAMO	DIRECTOR	0.38	Director	$0	$0	$0
SALLY SCHWARTZ	DIRECTOR	0.38	Director	$0	$0	$0
NATHAN TAYLOR	PRESIDENT	0.38	Officer Director	$0	$0	$0
MATT TOLES	DIRECTOR	0.38	Director	$0	$0	$0
SUSAN YOUDOVIN	DIRECTOR	0.38	Director	$0	$0	$0
CAROL ZSOLNAY	DIRECTOR	0.38	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	$904,678	$1,096,635	$1,310,922	$-191,957
2024	$836,953	$964,216	$1,370,366	$-127,263
2023	$849,157	$967,961	$1,574,106	$-118,804
2022	$728,140	$789,280	$1,646,704	$-61,140
2021	$473,470	$404,922	$1,635,985	$68,548
2020	$617,564	$642,778	$1,566,854	$-25,214

RAVEN THEATRE COMPANY