THE JUNGLE THEATER (EIN 411677757) - 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

Principal Officer

RICHARD THOMPSON

Phone

6128227063

Tax Period

2023-09-01 to 2024-08-31

THE JUNGLE THEATER, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 42% operating deficit.

Mission

WE CREATE COURAGEOUS, RESONANT THEATER THAT CHALLENGES, ENTERTAINS, AND SPARKS EXPANSIVE CONVERSATION, ROOTED IN OUR NEIGHBORHOOD, INDISPENSABLE TO OUR COMMUNITIES, AND INFLUENTIAL TO THE FUTURE OF OUR FIELD.

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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 $640,094

Program Service Revenue $375,126

Investment Income $0

Other Revenue $40,704

TOTAL REVENUE $1,055,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $817,217

Fundraising Expenses $169,418

Program Expenses $1,042,677

Other Expenses $681,032

TOTAL EXPENSES $1,498,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,055,924	$1,343,383	-0.2%
Expenses	$1,498,249	$1,745,884	-0.1%
Net Income	$-442,325	$-402,501	+0.1%

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

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

$105,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA BALDWIN	ARTISTIC DIRECTOR	40.00	Officer	$84,872	$12,709	$97,581
RACHEL MURCH-D'OLIMPIO	MANAGING DIRECTOR	40.00	Officer	$8,077	$0	$8,077
RICHARD THOMPSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH BANK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT SPIKINGS	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN OGLESBAY	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM BARD	DIRECTOR	1.00	Director	$0	$0	$0
FARAH FAMOURI	DIRECTOR	1.00	Director	$0	$0	$0
JANINE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI GRANGE	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI PERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIANE RAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARY-LYNN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SCHENFISCH	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA STOUT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY TURPIN	DIRECTOR	1.00	Director	$0	$0	$0
RAJIV GARG	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA EKLUND	DIRECTOR (THROUGH AUG 2024)	1.00	Director	$0	$0	$0
KELLY KITA	DIRECTOR (THROUGH AUG 2024)	1.00	Director	$0	$0	$0
KARL LAMBERT	DIRECTOR (THROUGH AUG 2024)	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
2024	$1,055,924	$1,498,249	$1,134,712	$-442,325
2023	$1,343,383	$1,745,884	$1,341,233	$-402,501
2022	$2,006,807	$1,671,083	$1,760,050	$335,724
2021	$1,036,228	$885,596	$1,921,036	$150,632
2020	$1,497,389	$1,670,967	$1,578,163	$-173,578
2019	$2,299,333	$2,281,972	$1,964,446	$17,361

THE JUNGLE THEATER