FRANK THEATRE (EIN 411677750) - 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

1990

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

FRANK THEATRE, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $157K in total revenue in fiscal year 2023. Expenses of $190K exceeded revenue, resulting in a 21% operating deficit.

Mission

PRESENTATION / PRODUCTION OF LIVE THEATER. HOWEVER BECAUSE OF COVID FOCUS SHIFTED TO ONLINE FRANKLY SPEAKING EVENTS AND STORY CIRCLES.

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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 $115,749

Program Service Revenue $40,786

Investment Income $404

Other Revenue $0

TOTAL REVENUE $156,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,892

Fundraising Expenses $0

Program Expenses $143,342

Other Expenses $59,042

TOTAL EXPENSES $189,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,939	N/A	N/A
Expenses	$189,934	N/A	N/A
Net Income	$-32,995	N/A	N/A

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY KNOX	SECRETARY	40.00	Director Highest	$60,000	$0	$60,000
CAROL GRADY	ASST SECRETARY	5.00	Officer Director	$0	$0	$0
RHIANNON FISKRADATZ	ASST SECRETARY	5.00	Officer Director	$0	$0	$0
ELAINE TYLER MAY	ASST SECRETARY	5.00	Officer Director	$0	$0	$0
LUCAS ERICKSON	CHAIR	5.00	Officer Director	$0	$0	$0
LEIF JURGENSEN	TREASURER	5.00	Officer Director	$0	$0	$0
WILLIE JOHNSON	ASST SECRETARY	5.00	Officer 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
2024	$156,939	$189,934	$401,858	$-32,995
2023	$152,942	$94,483	$434,170	$58,459
2022	$120,746	$88,189	$374,358	$32,557
2021	$171,875	$83,639	$348,506	$88,236
2020	$212,558	$173,641	$257,488	$38,917
2019	$182,419	$217,076	$209,813	$-34,657
2018	$177,692	$217,548	$242,795	$-39,856

FRANK THEATRE