About Face Theatre Collective Inc (EIN 364067995) - 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

1996

Legal Domicile

Principal Officer

Megan Carney

Phone

7737848565

Tax Period

2024-09-01 to 2025-08-31

About Face Theatre Collective Inc, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $496K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $605K exceeded revenue, resulting in a 22% operating deficit.

Mission

ADVANCE LGBTQ+ EQUITY THROUGH COMMUNITY BUILDING, EDUCATION, AND PERFORMANCE.

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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 $479,682

Program Service Revenue $14,681

Investment Income $51

Other Revenue $1,548

TOTAL REVENUE $495,962

Expense Breakdown

Grants Paid $31,204

Salaries & Benefits $384,433

Fundraising Expenses $69,750

Program Expenses $427,962

Other Expenses $189,136

TOTAL EXPENSES $604,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,962	$795,873	-0.4%
Expenses	$604,773	$653,244	-0.1%
Net Income	$-108,811	$142,629	-1.8%

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

$151,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Carney	Artistic Dir.	40.00	Officer	$86,625	$0	$86,625
Jamie Meun	Managing Dir.	40.00	Officer	$64,850	$0	$64,850
John Rooney	Chair	4.00	Officer Director	$0	$0	$0
Ed Talideh	Treasurer	4.00	Officer Director	$0	$0	$0
Amanda Suckow	Secretary	4.00	Officer Director	$0	$0	$0
Jojo Brown	Artist Rep.	1.00	Director	$0	$0	$0
Amy Hutchison	Director	1.00	Director	$0	$0	$0
Lisa Bowden	Director	1.00	Director	$0	$0	$0
Jim Hennessey	Director	1.00	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	$495,962	$604,773	$456,049	$-108,811
2024	$795,873	$653,244	$594,138	$142,629
2023	$577,736	$660,203	$471,819	$-82,467
2022	$799,024	$630,169	$479,159	$168,855
2021	$756,989	$490,871	$317,611	$266,118
2020	$524,661	$543,085	$104,678	$-18,424
2019	$698,035	$627,388	$166,447	$70,647
2018	$599,665	$673,130	$136,476	$-73,465

About Face Theatre Collective Inc