WORLD THEATRE FOUNDATION (EIN 454693960) - 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

2009

Legal Domicile

Principal Officer

Michael Pohl

Phone

3082369770

Tax Period

2023-01-01 to 2023-12-31

WORLD THEATRE FOUNDATION, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $403K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $375K left a modest 7% surplus.

Mission

TO PROVIDE AN ALTERNATIVE TO COMMERICAL HOLLYWOOD FARE BY CELEBRATING THE MOTION PICTURE AS ART, TO USE CINEMA AS A MEANS TO EDUCATE, INSPIRE, INCITE, UNITE, OUTRAGE, AND ENTERTAIN.

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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 $104,618

Program Service Revenue $293,738

Investment Income $3,764

Other Revenue $888

TOTAL REVENUE $403,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,906

Fundraising Expenses $56,306

Program Expenses $264,964

Other Expenses $270,468

TOTAL EXPENSES $375,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,008	$307,553	+0.3%
Expenses	$375,374	$321,364	+0.2%
Net Income	$27,634	$-13,811	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETTE ENSZ	SECRETARY	1.00	Officer Director	$0	$0	$0
RYO SUZUKI	TREASUER	1.00	Officer Director	$0	$0	$0
MICHAEL POHL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY RADEMACHER	DIRECTOR	1.00	Director	$0	$0	$0
COY CLARK	DIRECTOR	0.50	Director	$0	$0	$0
BRYCE JENSEN	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACOB ROSDAIL	DIRECTOR	0.50	Director	$0	$0	$0
THERESA YAW	DIRECTOR	0.50	Director	$0	$0	$0
ADAM TORPIN	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN HAEBERLE	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$403,008	$375,374	$897,534	$27,634
2022	$307,553	$321,364	$867,683	$-13,811
2021	$437,806	$300,317	$889,658	$137,489
2020	$529,436	$245,902	$760,387	$283,534
2019	$509,516	$305,054	$460,037	$204,462
2018	$391,156	$257,780	$255,380	$133,376

WORLD THEATRE FOUNDATION