WORLD WAR II THEATRE INC (EIN 421743078) - 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

2007

Legal Domicile

Principal Officer

STEPHEN WATSON

Phone

5045281944

Tax Period

2023-07-01 to 2024-06-30

WORLD WAR II THEATRE INC, founded in 2007, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $20.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THIS CORPORATION IS ORGANIZED, AND IT SHALL BE OPERATED EXCLUSIVELY FOR, (CONTINUED ON SCHEDULE O) CHARITABLE AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE NATIONAL WORLD WAR II MUSEUM, INC. INCLUDING, WITHOUT LIMITATION, TO CONSTRUCT AND OPERATE ON OR ADJACENT TO THE CAMPUS OF THE NATIONAL WORLD WAR II MUSEUM A THEATRE, HOTEL, CONFERENCE CENTER, AND/OR A U.S.O. THEMED CANTEEN AND RESTAURANT.

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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 $481,250

Program Service Revenue $20,056,365

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,537,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,124

Fundraising Expenses $0

Program Expenses $20,519,503

Other Expenses $20,827,969

TOTAL EXPENSES $21,200,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,537,615	$22,443,534	-0.1%
Expenses	$21,200,093	$21,789,054	0.0%
Net Income	$-662,478	$654,480	-2.0%

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

$827,413

Total Directors

$1,217,339

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN WATSON	PRESIDENT & CEO	0.50	Officer Director	$0	$102,323	$827,413
BRANDON BERGER	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES MAURIN	CO-VICE CHAIR	0.50	Officer Director	$0	$0	$0
RICH PATTAROZZI	CO-VICE CHAIR	0.50	Officer Director	$0	$0	$0
NORMA GRACE	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN KOERNER	SECRETARY	0.50	Officer Director	$0	$0	$0
DONALD BOYSIE BOLLINGER	DIRECTOR	0.50	Director	$0	$0	$0
HAROLD BOUILLION	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GEORGES	DIRECTOR	0.50	Director	$0	$0	$0
TODD MCDONALD	DIRECTOR	0.50	Director	$0	$0	$0
DAVE SHERMAN	DIRECTOR	0.50	Director	$0	$0	$0
CATHY GREEN ROSENSTEIN	DIRECTOR	0.50	Director	$0	$15,515	$389,926
NICK MUELLER	DIRECTOR	0.50	Director	$0	$0	$0
DEROME S PROCTOR	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$106,399	$13,054	$119,453
REBECCA ALBRECHT MACKIE	EXECUTIVE VP & COO (RESIGNED 7/31/23)	0.00		$0	$37,066	$548,842

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	No data	No data	No data	No data
2024	$20,537,615	$21,200,093	$65,135,503	$-662,478
2023	$22,443,534	$21,789,054	$67,179,785	$654,480
2022	$20,417,556	$17,912,388	$73,912,581	$2,505,168
2021	$7,985,731	$12,683,203	$71,080,444	$-4,697,472
2020	$5,409,785	$10,829,793	$69,937,472	$-5,420,008
2019	$14,280	$719,182	$57,944,050	$-704,902
2018	$42,558	$33,325	$16,632,537	$9,233

WORLD WAR II THEATRE INC