TRUSTY SIDEKICK THEATER COMPANY INC (EIN 453649702) - 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

LEIGH WALTER

Phone

8455274917

Tax Period

2023-07-01 to 2024-06-30

TRUSTY SIDEKICK THEATER COMPANY INC, founded in 2011, is a small nonprofit that reported $241K in total revenue in fiscal year 2023. Expenses of $316K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO DEVELOP NEW THEATRICAL WORKS GEARED TOWARD CHILDREN AND YOUNG ADULTS AND MAKING SUCH WORK ACCESSIBLE TO ALL AUDIENCES, AND TO PERFORM ALL OTHER ACTS INCIDENTAL TO OR NECESSARY FOR THE ACCOMPLISHMENT OF SUCH PURPOSES.

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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 $154,780

Program Service Revenue $86,300

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,335

Fundraising Expenses $9,065

Program Expenses $218,832

Other Expenses $152,659

TOTAL EXPENSES $315,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,080	N/A	N/A
Expenses	$315,994	N/A	N/A
Net Income	$-74,914	$0	N/A

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

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

$51,978

Total Directors

$51,978

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA JONES	CO-CHAIR	5.00	Officer Director	$0	$0	$0
EMILY MILLER	CO-CHAIR	5.00	Officer Director	$0	$0	$0
NATALIA ARMOZA	TREASURER	1.00	Officer Director	$0	$0	$0
EVAN GOLDFINE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BREWSTER MCGINLEY	DIRECTOR	5.00	Director	$0	$0	$0
RACHAEL GRACE HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
LINDA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ZACK MORGENSTERN	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE MICHELLE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH WALTER	EXECUTIVE CREATIVE PRODUCER/TREASURER	20.00	Officer Director	$51,978	$0	$51,978
JULIA ALBERT	DIRECTOR	1.00	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
2024	$241,080	$315,994	$59,165	$-74,914
2022	$285,196	$187,950	$147,861	$97,246
2018	$251,340	$281,039	$33,182	$-29,699

TRUSTY SIDEKICK THEATER COMPANY INC