THE WICK THEATRE & COSTUME MUSEUM INC (EIN 462542806) - 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

2013

Legal Domicile

Principal Officer

MARILYNN WICK

Phone

5612417432

Tax Period

2023-01-01 to 2023-12-31

THE WICK THEATRE & COSTUME MUSEUM INC, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $4.8M left a modest 3% surplus.

Mission

TO PROVIDE COMMUNITY ENRICHMENT THROUGH THEATRICAL PERFORMANCE AND EDUCATIONAL OUTREACH INSIDE THE COSTUME MUSEUM

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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 $977,262

Program Service Revenue $3,993,078

Investment Income $334

Other Revenue $0

TOTAL REVENUE $4,970,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $918,550

Fundraising Expenses $0

Program Expenses $4,355,157

Other Expenses $3,884,221

TOTAL EXPENSES $4,802,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,970,674	$4,025,282	+0.2%
Expenses	$4,802,771	$3,064,346	+0.6%
Net Income	$167,903	$960,936	-0.8%

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

$253,598

Key Employees

$102,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYNN WICK	PRESIDENT	30.00	Director	$51,000	$0	$102,000
KIMBERLY WICK	VICE PRESIDENT	40.00	Director Key Emp Highest	$102,000	$0	$102,000
KELLY KIGAR	SECRETARY/TREASURER	10.00	Director	$21,000	$0	$21,000
JADEEN DEEMS	BOARD MEMBER	1.00	Director	$0	$0	$28,598

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	$4,970,674	$4,802,771	$2,373,983	$167,903
2022	$4,025,282	$3,064,346	$2,024,647	$960,936
2021	$3,572,089	$3,028,282	$1,921,838	$543,807
2021	$2,202,497	$3,028,282	$1,921,838	$-825,785
2019	$3,622,120	$3,448,460	$623,687	$173,660
2018	$2,909,497	$2,853,826	$853,917	$55,671

THE WICK THEATRE & COSTUME MUSEUM INC