WALL STREET THEATER COMPANY INC (EIN 460813041) - 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

2014

Legal Domicile

Phone

2038315004

Tax Period

2022-01-01 to 2022-12-31

WALL STREET THEATER COMPANY INC, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 35% operating deficit.

Mission

To provide diverse programming and promote arts education thereby enriching the cultural life of the community

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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 $220,548

Program Service Revenue $1,217,363

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,437,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,948

Fundraising Expenses $0

Program Expenses $1,940,094

Other Expenses $1,545,146

TOTAL EXPENSES $1,940,094

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,437,911	$2,373,363	-0.4%
Expenses	$1,940,094	$2,173,078	-0.1%
Net Income	$-502,183	$200,285	-3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK FARRICKER	PRESIDENT - TREASURER	2.00	Officer Director	$0	$0	$0
ETHAN ISAAC	DIRECTOR	2.00	Director	$0	$0	$0
KAROL MARTESKO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE PARENTE	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE RUST	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY LYFORD	DIRECTOR	2.00	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
2022	$1,437,911	$1,940,094	$1,561,997	$-502,183
2021	$2,373,363	$2,173,078	$2,494,308	$200,285
2020	$-135,087	$389,635	$2,291,362	$-524,722
2019	$3,687,589	$1,913,503	$2,898,535	$1,774,086
2018	$1,486,118	$1,210,045	$1,235,167	$276,073

WALL STREET THEATER COMPANY INC