The Wilbury Theatre Group (EIN 460614227) - 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

Mildred Massey

Phone

4014007100

Tax Period

2024-07-01 to 2025-06-30

The Wilbury Theatre Group, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $585K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

The Wilbury Theatre Group engages our community in thought-provoking conversation through new works, reimagined classics and adventurous playmaking. We are idealistic, ambitious, and stubborn in our resolve to create theatre that entertains, enlightens, and inspires.

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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 $474,070

Program Service Revenue $114,953

Investment Income $0

Other Revenue $-4,496

TOTAL REVENUE $584,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,628

Fundraising Expenses $49,231

Program Expenses $427,462

Other Expenses $417,419

TOTAL EXPENSES $574,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,527	$510,934	+0.1%
Expenses	$574,047	$566,954	+0.0%
Net Income	$10,480	$-56,020	-1.2%

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

N/A

Volunteers

200

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

$56,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mildred Massey	President	1.00	Officer Director	$0	$0	$0
Daniel Procaccini	Vice President	1.00	Officer Director	$0	$0	$0
James Tackach	Director	1.00	Director	$0	$0	$0
Maitrayee Bhattacharyya	Director	1.00	Director	$0	$0	$0
Thomas Roberts	Director	1.00	Director	$0	$0	$0
Nancy Compton	Director	1.00	Director	$0	$0	$0
Christine Treglia	Director	1.00	Director	$0	$0	$0
Lorraine Procaccini	Director	1.00	Director	$0	$0	$0
Sara Kasen	Director	1.00	Director	$0	$0	$0
Joshua Short	Artistic Director	40.00	Officer	$56,160	$0	$56,160

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
2025	$584,527	$574,047	$183,279	$10,480
2024	$510,934	$566,954	$187,082	$-56,020
2023	$645,150	$695,970	$250,139	$-50,820
2022	$689,201	$553,461	$310,501	$135,740
2021	$462,776	$398,496	$292,068	$64,280
2020	$333,045	$345,758	$244,853	$-12,713
2019	$358,346	$278,108	$161,959	$80,238

The Wilbury Theatre Group