Albany Park Theater Project (EIN 364125560) - 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

1997

Legal Domicile

Principal Officer

David B Feiner

Phone

7738660875

Tax Period

2024-07-01 to 2025-06-30

Albany Park Theater Project, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

Albany Park Theater Project is a multiethnic youth theater ensemble that inspires people to envision a more just and beautiful world.

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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 $1,556,582

Program Service Revenue $78,869

Investment Income $21,836

Other Revenue $4,054

TOTAL REVENUE $1,661,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,052,119

Fundraising Expenses $312,790

Program Expenses $1,568,059

Other Expenses $982,683

TOTAL EXPENSES $2,034,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,661,341	$1,852,075	-0.1%
Expenses	$2,034,802	$2,872,068	-0.3%
Net Income	$-373,461	$-1,019,993	-0.6%

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

$305,612

Total Directors

$305,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David B Feiner	Co-Executive Director	40.00	Officer Director	$140,206	$12,600	$152,806
Miguel Rodriguez	Vice President/Secretary/Co-Executive Director & Alum	40.00	Officer Director	$140,206	$12,600	$152,806
Anthony Vasquez	Director of Development	40.00	Highest	$106,952	$12,018	$118,970
Reena R Bajowala	President	2.00	Officer Director	$0	$0	$0
Robert Hoyt	Treasurer	2.00	Officer Director	$0	$0	$0
Stephen Brokaw	Director	1.00	Director	$0	$0	$0
Tamar Frolichstein-Appel	Director	1.00	Director	$0	$0	$0
Mark Harris	Director	1.00	Director	$0	$0	$0
Pamela Meyer	Director	1.00	Director	$0	$0	$0
Rebecca Rugg	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	$1,661,341	$2,034,802	$1,936,024	$-373,461
2024	$1,852,075	$2,872,068	$2,329,934	$-1,019,993
2023	$2,071,780	$1,514,030	$3,440,583	$557,750
2022	$2,233,987	$1,250,233	$2,783,427	$983,754
2021	$1,430,393	$1,044,740	$1,871,970	$385,653
2020	$1,291,236	$1,325,970	$1,445,848	$-34,734
2019	$1,930,723	$1,177,170	$1,420,973	$753,553
2018	$1,114,777	$1,199,951	$644,060	$-85,174

Albany Park Theater Project