LOOKINGGLASS THEATRE COMPANY (EIN 363653114) - 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

1989

Legal Domicile

Principal Officer

RICHARD CHAPMAN

Phone

7735761662

Tax Period

2023-09-01 to 2024-08-31

LOOKINGGLASS THEATRE COMPANY, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.1M in total revenue in fiscal year 2023. The organization ran a surplus of $3.3M, a strong 55% operating margin.

Mission

PRESENTATION OF LIVE THEATRICAL PRODUCTIONS, EDUCATION, TEACHING, COMMUNITY, & OUTREACH PROGRAMS.

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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 $5,387,159

Program Service Revenue $534,720

Investment Income $49,534

Other Revenue $111,975

TOTAL REVENUE $6,083,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,260,421

Fundraising Expenses $204,097

Program Expenses $1,060,210

Other Expenses $1,488,796

TOTAL EXPENSES $2,749,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,083,388	$5,976,683	+0.0%
Expenses	$2,749,217	$4,824,600	-0.4%
Net Income	$3,334,171	$1,152,083	+1.9%

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

$4,830

Total Directors

$4,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI STILLMAN THROUGH 92023	ARTISTIC DIRECTOR & ENSEMB	40.00	Officer Director	$4,830	$0	$4,830
STEVE ARMSTRONG	DIRECTOR	3.00	Director	$0	$0	$0
DEANN BAYLESS	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL BELSLEY	DIRECTOR	3.00	Director	$0	$0	$0
MOLLY BERAN	DIRECTOR	3.00	Director	$0	$0	$0
DAVID CATLIN	DIRECTOR & ENSEMBLE MEMBER	5.00	Director	$0	$0	$0
LESTER CONEY	DIRECTOR	5.00	Director	$0	$0	$0
CHANON DICARLO	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD DITTON	DIRECTOR	3.00	Director	$0	$0	$0
CHARLES FRANKEL	DIRECTOR	5.00	Director	$0	$0	$0
LISA NAPERSTEK GREEN	DIRECTOR	3.00	Director	$0	$0	$0
LUIS GUTIERREZ	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL HARRINGTON	DIRECTOR	3.00	Director	$0	$0	$0
LINDSAY HEARN STAL	DIRECTOR	3.00	Director	$0	$0	$0
LINDSAY KNIGHT	DIRECTOR	3.00	Director	$0	$0	$0
BRENDA LANGSTRAAT BUI	DIRECTOR	3.00	Director	$0	$0	$0
ANITA MAURO	DIRECTOR	3.00	Director	$0	$0	$0
MARLA MENDELSON	DIRECTOR	3.00	Director	$0	$0	$0
ABBIE ROTH	DIRECTOR	3.00	Director	$0	$0	$0
YASMEEN SOIN	DIRECTOR	3.00	Director	$0	$0	$0
SAM TEPPER	DIRECTOR	3.00	Director	$0	$0	$0
CATIE WALSH HEADTKE	DIRECTOR	3.00	Director	$0	$0	$0
DIANE WHATTON	CHAIRPERSON	10.00	Officer	$0	$0	$0
BOB PALFFY	CO-CHAIR	6.00	Officer	$0	$0	$0
LEE GOLUB	CO-CHAIR, FACILITIES COMMI	6.00	Officer	$0	$0	$0
RICHARD CHAPMAN	CHAIR, AEI COMMITTEE	6.00	Officer	$0	$0	$0
JILL REZNICK MEIER	SECRETARY & CHAIR, FUNDRAI	6.00	Officer	$0	$0	$0
STEVE WEISS	VICE PRESIDENT	6.00	Officer	$0	$0	$0
JEFF STEIGELMAN	TREASURER & CHAIR, FINANCE	6.00	Officer	$0	$0	$0
ANTHONY FLEMING III	DIRECTOR & ENSEMBLE MEMBER	5.00	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	$6,083,388	$2,749,217	$7,356,218	$3,334,171
2023	$5,976,683	$4,824,600	$4,023,787	$1,152,083
2022	$3,866,114	$4,272,026	$2,356,485	$-405,912
2021	$2,735,043	$1,766,619	$3,907,203	$968,424
2020	$3,359,608	$3,705,229	$2,508,887	$-345,621
2019	$4,827,525	$4,739,103	$2,378,579	$88,422
2018	$4,751,122	$5,014,598	$2,361,310	$-263,476

LOOKINGGLASS THEATRE COMPANY