THEATER REACHING YOUNG PEOPLE & SC… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

COREY DUNNE

Phone

5734494536

Tax Period

2024-01-01 to 2024-12-31

THEATER REACHING YOUNG PEOPLE & SCHOOLS, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $418K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $384K left a modest 8% surplus.

Mission

TO TEACH, REACH AND INSPIRE CHILDREN THROUGH THEATER BY STAGING PRODUCTIONS FOR CHILDREN

Program Service Accomplishments

Program 1

Expenses: $246,330 Revenue: $333,776

OUR MISSION IS TO TEACH, REACH AND INSPIRE THROUGH THE MAGIC OF THEATER. WE DO THIS BY PROVIDING PERFORMING ARTS CLASSES, CAMPS, PRODUCTIONS AND COMMUNITY OUTREACH TO YOUNG PEOPLE ACROSS MID-MISSOURI.

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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 $84,058

Program Service Revenue $319,747

Investment Income $0

Other Revenue $14,029

TOTAL REVENUE $417,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,491

Fundraising Expenses $8,064

Program Expenses $246,330

Other Expenses $201,582

TOTAL EXPENSES $384,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,834	$378,806	+0.1%
Expenses	$384,073	$379,143	+0.0%
Net Income	$33,761	$-337	-101.2%

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

173

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

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KLICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
SEAN COX	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE FITZGERALD	TREASURER	2.00	Officer Director	$0	$0	$0
KATY KLICK	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREA EVENSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA HOWARD	BOARD MEMBER	0.00	Director	$0	$0	$0
SAMUEL TEMESGEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDY TIEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
COREY DUNNE	EXECUTIVE ARTISTIC DIRECTOR	40.00	Director	$45,000	$0	$45,000

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	$417,834	$384,073	$312,192	$33,761
2023	$378,806	$379,143	$340,375	$-337
2022	$285,432	$294,647	$340,711	$-9,215
2021	$246,931	$164,872	$349,926	$82,059
2020	$103,147	$158,422	$156,071	$-55,275
2019	$285,774	$262,544	$51,194	$23,230

THEATER REACHING YOUNG PEOPLE & SCHOOLS