RENAISSANCE THEATERWORKS INC

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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

1993

Legal Domicile

Principal Officer

LAURA J ARNOW

Phone

4142730800

Tax Period

2024-07-01 to 2025-06-30

RENAISSANCE THEATERWORKS INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $848K in total revenue in fiscal year 2024.

Mission

RENAISSANCE THEATERWORKS (RTWS) MISSION IS TO CREATE MOVING THEATER THAT CONNECTS WITH OUR SHARED SENSE OF BEING HUMAN. WE ARE DEDICATED TO PROMOTING THE WORK OF WOMEN ONSTAGE AND OFF. RTW IS MILWAUKEES ONLY WOMEN-FOUNDED, WOMEN-RUN PROFESSIONAL THEATER COMPANY DEDICATED TO IMPROVING GENDER PARITY.

Program Service Accomplishments

Program 1

Expenses: $637,691 Revenue: $174,004

CREATE COMPELLING THEATER FOCUSING ON THE EXPLORATION OF WOMEN AND OFFERING PROFESSIONAL OPPORTUNITIES TO LOCAL EMERGING THEATER ARTISTS.

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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 $652,441

Program Service Revenue $174,004

Investment Income $24,324

Other Revenue $-3,061

TOTAL REVENUE $847,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,367

Fundraising Expenses $60,045

Program Expenses $637,691

Other Expenses $392,747

TOTAL EXPENSES $828,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$847,708	$816,264	+0.0%
Expenses	$828,114	$859,965	0.0%
Net Income	$19,594	$-43,701	-1.4%

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

250

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

$103,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA RASMUSSEN	MANAGING DIRECTOR	40.00	Officer	$68,901	$1,378	$70,279
SUZAN FETE	ARTISTIC DIRECTOR	40.00	Officer	$33,052	$661	$33,713
GINNY FINN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA ARNOW	TREASURER	1.00	Officer Director	$0	$0	$0
SOFIA ASCORBE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ELIZABETH ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE DIONISOPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FRAUTSCHI	DIRECTOR	1.00	Director	$0	$0	$0
PATTI KEATING KAHN	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE LIPO ZOVIC	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE MATTHAI	DIRECTOR	1.00	Director	$0	$0	$0
N LYNNETTE MCNEELY	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN MOLLER	DIRECTOR	1.00	Director	$0	$0	$0
JODI RISTAU	DIRECTOR	1.00	Director	$0	$0	$0
BETH WEIRICK	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	$847,708	$828,114	$756,606	$19,594
2024	$816,264	$859,965	$725,781	$-43,701
2023	$825,926	$802,764	$735,363	$23,162
2022	$941,662	$745,545	$717,047	$196,117
2021	$590,431	$579,144	$503,061	$11,287
2020	$662,751	$626,020	$497,507	$36,731
2019	$817,684	$637,747	$481,095	$179,937
2018	$611,535	$661,831	$295,360	$-50,296