WILD SWAN THEATER (EIN 382457214) - 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

1982

Legal Domicile

Principal Officer

JERRY ABEN

Phone

7349950530

Tax Period

2024-09-01 to 2025-08-31

WILD SWAN THEATER, founded in 1982, is a micro nonprofit that reported $299 in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $4K exceeded revenue, resulting in a 1315% operating deficit.

Mission

PROVIDE THEATER TO THE PUBLIC

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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 $298

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $299

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,200

Other Expenses $3,032

TOTAL EXPENSES $4,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299	$1,503	-0.8%
Expenses	$4,232	$13,632	-0.7%
Net Income	$-3,933	$-12,129	-0.7%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY ABEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
HILARY COHEN	DIRECTOR	5.00	Director	$0	$0	$0
JAMIE FIDLER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA GRONEMEYER	DIRECTOR	1.00	Director	$0	$0	$0
GILDA JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
LISA LUSK	SECRETARY	1.00	Officer Director	$0	$0	$0
MIDDY MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
SANDY RYDER	DIRECTOR	40.00	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	$299	$4,232	No data	$-3,933
2024	$1,503	$13,632	$3,934	$-12,129
2023	$2,434	$6,710	$14,659	$-4,276
2022	$-10,913	$12,143	$18,935	$-23,056
2021	$109,885	$128,902	$41,991	$-19,017
2020	$314,771	$306,306	$61,008	$8,465
2019	$376,707	$354,175	$53,446	$22,532
2018	$335,021	$337,293	$36,760	$-2,272

WILD SWAN THEATER