NEW VIC THEATRICALS (EIN 382004844) - 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

1969

Legal Domicile

Principal Officer

DEBORAH KOPPERS

Phone

2693813328

Tax Period

2021-06-01 to 2022-05-31

NEW VIC THEATRICALS, founded in 1969, is a small nonprofit that reported $186K in total revenue in fiscal year 2021. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $278K exceeded revenue, resulting in a 50% operating deficit.

Mission

INNOVATIVE AND ORIGINAL THEATRE PRODUCTION

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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 (2021)

Revenue Breakdown

Contributions & Grants $147,681

Program Service Revenue $38,022

Investment Income $0

Other Revenue $0

TOTAL REVENUE $185,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,451

Fundraising Expenses $3,280

Program Expenses $255,600

Other Expenses $83,823

TOTAL EXPENSES $278,274

Year-over-Year Comparison

	2021	2020	Change
Revenue	$185,703	$117,112	+0.6%
Expenses	$278,274	$169,534	+0.6%
Net Income	$-92,571	$-52,422	+0.8%

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

N/A

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

$161,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER FURNEY	MANAGING DIR	40.00	Officer	$85,058	$0	$85,058
JAMES FURNEY	ARTISTIC DIR	40.00	Officer	$76,231	$0	$76,231
HEIDI CERNIK	SECRETARY	N/A	Officer Director	$0	$0	$0
EILEEN HERZOG	TREASURER	N/A	Director	$0	$0	$0
JOSH WHITE JR	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH KOPPERS	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANGIE MELVIN	EDUCATIONAL	N/A	Officer Director	$0	$0	$0
SHAWN NEWTON	DIRECTOR	N/A	Director	$0	$0	$0
LISA OUELLETTE	VICE PRESIDE	N/A	Director	$0	$0	$0
WENDY WHEELER	DIRECTOR	N/A	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
2022	$185,703	$278,274	$307,671	$-92,571
2021	$117,112	$169,534	$110,500	$-52,422
2020	$222,741	$196,572	$45,621	$26,169
2019	$212,042	$213,197	$33,842	$-1,155

NEW VIC THEATRICALS