THEATER FOR YOUNG AUDIENCES (EIN 391852735) - 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

1989

Legal Domicile

Phone

9204588184

Tax Period

2024-07-01 to 2025-06-30

THEATER FOR YOUNG AUDIENCES, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $185K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $214K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE OPPORTUNITY TO EXPLORE THEATER

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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 $103,705

Program Service Revenue $63,330

Investment Income $8,716

Other Revenue $9,037

TOTAL REVENUE $184,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,040

Fundraising Expenses $0

Program Expenses $193,912

Other Expenses $143,947

TOTAL EXPENSES $213,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,788	$150,698	+0.2%
Expenses	$213,987	$171,478	+0.2%
Net Income	$-29,199	$-20,780	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MILLER	SECRETARY	2.00	Director	$0	$0	$0
DREW FOERSTER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
WALLY WALDHART	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
VICKI VERHASSELT	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DANA BEMIS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DEB SABOL WILLIAMS	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
CHRIS KENNEDY	TREASURY	5.00	Officer	$0	$0	$0
VERONICA LAMPE	SECRETARY	2.00	Officer	$0	$0	$0
JANE LETSCHER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ERIKA LUSTHOFF	PRESIDENT	10.00	Officer	$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	$184,788	$213,987	$220,151	$-29,199
2024	$150,698	$171,478	$251,159	$-20,780
2023	$198,643	$176,715	$279,471	$21,928
2019	$316,406	$101,617	$377,002	$214,789

THEATER FOR YOUNG AUDIENCES