TOMORROW YOUTH REPERTORY (EIN 455544176) - 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

2012

Legal Domicile

Principal Officer

Tyler Null

Phone

5108477059

Tax Period

2023-09-01 to 2024-08-31

TOMORROW YOUTH REPERTORY, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $524K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $474K left a modest 10% surplus.

Mission

Provides youth theater and arts opportunities as well as other creative and social activities for young people. This is principally in the form of after-school activities and summer camps.

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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 $46,271

Program Service Revenue $467,569

Investment Income $0

Other Revenue $10,527

TOTAL REVENUE $524,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,489

Fundraising Expenses $0

Program Expenses $391,259

Other Expenses $103,503

TOTAL EXPENSES $473,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$524,367	$445,664	+0.2%
Expenses	$473,992	$363,418	+0.3%
Net Income	$50,375	$82,246	-0.4%

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

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

$78,843

Total Directors

$83,184

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyler Null	Treasurer Secretary Executive Director Instructor	60.00	Officer Director	$78,843	$0	$78,843
Amy Marie Haven	President	0.00	Director	$0	$0	$0
Julia Bruce	Board Member Instructor	2.00	Director	$4,341	$0	$4,341
Jordan Best	Board Member	0.00	Director	$0	$0	$0
Alisha Woo	Board Member	0.00	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	$524,367	$473,992	$374,967	$50,375
2023	$445,664	$363,418	$324,592	$82,246
2022	$384,485	$294,889	$241,547	$89,596
2021	$296,153	$271,517	$151,951	$24,636
2020	$405,345	$382,833	$127,512	$22,512

TOMORROW YOUTH REPERTORY