Pangea World Theater (EIN 411854164) - 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

1995

Legal Domicile

Phone

6128220015

Tax Period

2024-07-01 to 2025-06-30

Pangea World Theater, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $835K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 64% operating deficit.

Mission

Pangea World Theater strives to build a just world by creating multi-disciplinary theater that embodies decolonizing practices of solidarity, sustainability and equity.

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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 $625,763

Program Service Revenue $100,316

Investment Income $78,595

Other Revenue $30,114

TOTAL REVENUE $834,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,991

Fundraising Expenses $76,883

Program Expenses $1,155,523

Other Expenses $936,527

TOTAL EXPENSES $1,370,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$834,788	$2,498,520	-0.7%
Expenses	$1,370,518	$1,600,784	-0.1%
Net Income	$-535,730	$897,736	-1.6%

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

$190,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dipankar Mukherjee	Artistic Dir	60.00	Officer	$96,500	$0	$96,500
Meena Natarajan	Executive Dir.	60.00	Officer	$93,500	$0	$93,500
Sharon Day	Director	2.00	Director	$0	$0	$0
Soyini Guyton	Director	2.00	Director	$0	$0	$0
Raj V Rajan	Director	2.00	Director	$0	$0	$0
L Kelley Lindquist	Director	2.00	Director	$0	$0	$0
Ramona Advani	Director	2.00	Director	$0	$0	$0
Afshan Anjum	Director	2.00	Director	$0	$0	$0
Judi H Obeid	Director	2.00	Director	$0	$0	$0
Ramla Bile	Director	2.00	Director	$0	$0	$0
Mona Antilla Carloni	Chair	2.00	Officer Director	$0	$0	$0
Olga Herrera	Secretary	2.00	Officer Director	$0	$0	$0
Rajan Menon	Vice Chair	2.00	Officer Director	$0	$0	$0
Bert Wilson	Treasurer	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
2025	$834,788	$1,370,518	$4,378,392	$-535,730
2024	$2,498,520	$1,600,784	$4,980,600	$897,736
2023	$1,106,914	$1,258,685	$4,015,956	$-151,771
2022	$1,233,634	$915,680	$4,149,045	$317,954
2021	$2,394,735	$790,573	$3,888,394	$1,604,162
2020	$1,815,500	$972,723	$2,211,134	$842,777
2019	$1,379,908	$1,012,702	$1,296,919	$367,206

Pangea World Theater