UNICORN THEATRE (EIN 431094348) - 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

1974

Legal Domicile

Principal Officer

SALLY EVERHART

Phone

8165310421

Tax Period

2023-07-01 to 2024-06-30

UNICORN THEATRE, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 10% surplus.

Mission

PRODUCTION OF LIVE THEATRE PLAYS.

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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 $958,187

Program Service Revenue $196,095

Investment Income $1,026

Other Revenue $-7,573

TOTAL REVENUE $1,147,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,912

Fundraising Expenses $64,344

Program Expenses $815,179

Other Expenses $316,379

TOTAL EXPENSES $1,036,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,147,735	$867,417	+0.3%
Expenses	$1,036,291	$914,805	+0.1%
Net Income	$111,444	$-47,388	-3.4%

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

136

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY EVERHART	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL GEE	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNIE SWARTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
KIRSTY MELVILLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY WRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
MEREDITH WEBSTER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL NONBELLO	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI BEAM	BOARD MEMBER	0.50	Director	$0	$0	$0
EM SWENSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CLINT SEARS	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN MOREHEAD	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT WEST	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2024	$1,147,735	$1,036,291	$1,852,378	$111,444
2023	$867,417	$914,805	$1,740,273	$-47,388
2022	$929,454	$1,000,470	$1,913,778	$-71,016
2021	$675,867	$637,527	$2,107,314	$38,340
2020	$839,768	$970,618	$2,027,344	$-130,850
2019	$959,804	$1,090,040	$2,040,073	$-130,236
2018	$1,071,748	$1,050,268	$2,153,656	$21,480

UNICORN THEATRE