ZEIDERS AMERICAN DREAM THEATER (EIN 462010262) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Michael Zeiders

Phone

7574990317

Tax Period

2023-07-01 to 2024-06-30

ZEIDERS AMERICAN DREAM THEATER, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2020. Revenue decreased 9% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 45% operating deficit.

Mission

To provide a forum for artistic presentation to the community and to support creativity with a focus on the development of artists, composers, and creative writers.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,282,294

Program Service Revenue $383,832

Investment Income $525

Other Revenue $0

TOTAL REVENUE $1,666,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,784

Fundraising Expenses $93,935

Program Expenses $1,535,503

Other Expenses $1,136,568

TOTAL EXPENSES $1,688,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,666,651	$1,138,298	+0.5%
Expenses	$1,688,352	$1,488,584	+0.1%
Net Income	$-21,701	$-350,286	-0.9%

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
Michael Zeiders	Chairman/Director	16	Officer Director	$0	$0	$0
John Ickes	Secretary/Treasurer/Director	1	Officer Director	$0	$0	$0
Morgan Davis	Director	1	Director	$0	$0	$0
Christopher Hanna	Director	1	Director	$0	$0	$0
Bryan Kidd	Director	1	Director	$0	$0	$0
Neil Rose	Director	1	Director	$0	$0	$0
James Spore	Director	1	Director	$0	$0	$0
David Whitted	Director	1	Director	$0	$0	$0
Sanjay Patel	Director	1	Director	$0	$0	$0
Bennett Zier	Director	1	Director	$0	$0	$0
Andrea Warren	Dr.	1	Director	$0	$0	$0
Sara Jo Rubin	Director	1	Director	$0	$0	$0
Linda Dyer	Director	1	Director	$0	$0	$0
Lenny Burns	Director	1	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
2025	No data	No data	No data	No data
2024	$1,666,651	$1,688,352	$8,983,375	$-21,701
2023	$1,138,298	$1,488,584	$9,004,390	$-350,286
2022	$2,062,957	$2,068,048	$9,355,099	$-5,091
2021	$1,014,810	$1,474,702	$9,360,260	$-459,892

ZEIDERS AMERICAN DREAM THEATER