COMMONWEAL THEATRE COMPANY (EIN 411796293) - 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

Principal Officer

WENDY MATTISON

Phone

5074672905

Tax Period

2024-01-01 to 2024-12-31

COMMONWEAL THEATRE COMPANY, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO ENRICH THE COMMON GOOD THROUGH ACTOR-BASED STORYTELLING WHICH IS BOTH TRANSCENDENT AND RELEVANT.

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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 $522,929

Program Service Revenue $499,835

Investment Income $563

Other Revenue $2,364

TOTAL REVENUE $1,025,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,008

Fundraising Expenses $177

Program Expenses $598,785

Other Expenses $481,387

TOTAL EXPENSES $1,052,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,025,691	$851,101	+0.2%
Expenses	$1,052,395	$1,041,027	+0.0%
Net Income	$-26,704	$-189,926	-0.9%

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

$67,000

Total Directors

$67,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD CROPP	EXECUTIVE DI	40.00	Officer Director	$67,000	$0	$67,000
CHUCK AUG	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BOEN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS HANSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JULIE KIEHNE	DIRECTOR	2.00	Director	$0	$0	$0
SARA KLING-PUNT	DIRECTOR	2.00	Director	$0	$0	$0
WENDY MATTISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEN MOGREN	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE NOVACK	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN PENCE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
JOSE RIVAS	SECRETARY	2.00	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	$1,025,691	$1,052,395	$2,206,396	$-26,704
2023	$851,101	$1,041,027	$2,280,465	$-189,926
2022	$855,986	$944,204	$2,473,517	$-88,218
2021	$1,098,332	$824,184	$2,560,198	$274,148
2020	$774,372	$788,086	$2,309,853	$-13,714
2019	$986,832	$961,864	$2,341,755	$24,968
2018	$902,176	$924,086	$2,373,314	$-21,910

COMMONWEAL THEATRE COMPANY