The Theatre Venue Company (EIN 463327295) - 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

TJ Bartt

Phone

3038380331

Tax Period

2021-07-01 to 2022-06-30

The Theatre Venue Company, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2021. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $256K left a modest 10% surplus.

Mission

The Venue Theatre exists to provide an accepting and enriching environment for theyouth of our communityfor discovery, exploration, and celebration of their uniqueand extraordinary abilities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $193,699

Program Service Revenue $88,478

Investment Income $1

Other Revenue $4,200

TOTAL REVENUE $286,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,183

Program Expenses $138,964

Other Expenses $253,196

TOTAL EXPENSES $256,379

Year-over-Year Comparison

	2021	2020	Change
Revenue	$286,378	$140,072	+1.0%
Expenses	$256,379	$167,533	+0.5%
Net Income	$29,999	$-27,461	-2.1%

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

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
TJ Bartt	President	1.00	Director	$0	$0	$0
Paul Liffengren	Board Member	1.00	Director	$0	$0	$0
Michelle Murphy	Board Member	1.00	Director	$0	$0	$0
Bill Bruner	Board Member	1.00	Director	$0	$0	$0
Sharlene Funk	Board Member	1.00	Director	$0	$0	$0
Brian Banks	Treasurer	1.00	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	No data	No data	No data	No data
2022	$286,378	$256,379	$95,057	$29,999
2020	$264,107	$258,533	$92,518	$5,574

The Theatre Venue Company