PLANET ANT THEATRE INC (EIN 383420645) - 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

1999

Legal Domicile

Principal Officer

Daniel Jackson

Phone

3134091501

Tax Period

2023-09-01 to 2024-08-31

PLANET ANT THEATRE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $729K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $658K left a modest 10% surplus.

Mission

PLANET ANT IS A 501(C)(3) NON-PROFIT PROFESSIONAL THEATRE AND PERFORMANCE VENUE THAT SEEKS TO BUILD COMMUNITY BY FACILITATING ARTISTIC EXPRESSION AND COLLABORATION IN THEATRE, MUSIC, FILM AND OTHER VISUAL AND PERFORMING ARTS; TO PROMOTE ARTISTIC FREEDOM AND EXPAND STAGE ACCESS; AND TO ENRICH INDIVIDUAL ARTISTS THROUGH TRAINING, COACHING AND NETWORKING.

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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 $136,142

Program Service Revenue $592,792

Investment Income $0

Other Revenue $0

TOTAL REVENUE $728,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,092

Fundraising Expenses $22,400

Program Expenses $260,717

Other Expenses $369,456

TOTAL EXPENSES $657,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$728,934	$465,489	+0.6%
Expenses	$657,948	$567,206	+0.2%
Net Income	$70,986	$-101,717	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Jackson	President	2.00	Director	$0	$0	$0
Dave Davies	Secretary	1.00	Officer	$0	$0	$0
Lauren Bickers	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Horne	Board Member	1.00	Director	$0	$0	$0
Chris Fortin	Board Member	1.00	Director	$0	$0	$0
Andrea Maziarz	Board Member	1.00	Director	$0	$0	$0
Mike McGettigan	Training Center Director	6.00	Director	$0	$0	$0
Ericka Warmack	Board Member	1.00	Director	$0	$0	$0
Syeda Davidson	Board Member	1.00	Director	$0	$0	$0
Lara Sfire	Board Member	1.00	Director	$0	$0	$0
Darren Shelton	Executive Director	8.00	Officer Director Key Emp	$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	$728,934	$657,948	$515,052	$70,986
2022	$465,489	$567,206	$538,985	$-101,717
2021	$228,009	$217,698	$286,260	$10,311
2020	$212,121	$271,148	$286,672	$-59,027
2019	$331,816	$372,503	$291,274	$-40,687
2018	$313,051	$320,492	$393,740	$-7,441

PLANET ANT THEATRE INC