THREE GIRLS THEATRE COMPANY INC (EIN 451296583) - 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

2011

Legal Domicile

Principal Officer

TANYA TELSON

Phone

4158917941

Tax Period

2022-01-01 to 2022-12-31

THREE GIRLS THEATRE COMPANY INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2022. Revenue surged 74% from the prior year, signaling strong growth momentum.

Mission

3GIRLSTHEATRE COMPANY DEVELOPS, PROMOTES AND PRESENTS NEW PLAYS BY WOMEN PLAYWRIGHTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $218,974

Program Service Revenue $0

Investment Income $60

Other Revenue $0

TOTAL REVENUE $219,034

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $25,820

Fundraising Expenses $0

Program Expenses $162,813

Other Expenses $184,378

TOTAL EXPENSES $214,198

Year-over-Year Comparison

	2022	2021	Change
Revenue	$219,034	$125,659	+0.7%
Expenses	$214,198	$199,142	+0.1%
Net Income	$4,836	$-73,483	-1.1%

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

N/A

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

$24,720

Total Directors

$25,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA TELSON	OPERATIONS DIRECTOR	25	Officer Director	$24,720	$0	$24,720
LOUIS PARNELL	DIRECTOR	1	Director	$1,100	$0	$1,100
AJ BAKER	BOARD CHAIR	10	Officer Director	$0	$0	$0
PATRICE MCELROY	SECRETARY/TREASURER	1	Officer Director	$0	$0	$0
WILLIAM BIVINS	DIRECTOR	1	Director	$0	$0	$0
NONIE GREENE	DIRECTOR	1	Director	$0	$0	$0
SUSAN VON HERRMANN	DIRECTOR	1	Officer	$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
2022	$219,034	$214,198	$144,804	$4,836
2020	$200,290	$136,287	$212,988	$64,003

THREE GIRLS THEATRE COMPANY INC