Sensory Theatre Endless Possibilities Inc

EIN: 463919345 501(c)(3) Arts, Culture & Humanities

Fredericksburg, VA

Total Revenue
$201,876
Total Expenses
$209,786
Total Assets
$84,909
Net Assets
$84,909
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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
VA
Principal Officer
Carolyn McKinney
Phone
7575351963
Tax Period
2024-01-01 to 2024-12-31

Sensory Theatre Endless Possibilities Inc, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2024.

Mission

Empower people with disabilities, and their families, through creative expression and sensory exploration. STEP VA leads with values and beliefs that recognize that all people can develop to their vull potential and engage in a just, equitable community when supported with the appropriate accomodations. Through the arts, all people can be heard and seen regardless of perceived barriers; the possibilities are endless.

Program Service Accomplishments

Program 1
Expenses: $65,878 Revenue: $63,717

Annual Gala

Program 2
Expenses: $16,249 Revenue: $55,033

Seasonal Camps 2024. Since 2013, STEP VA has served the Fredericksburg region through classes and summer camps, which include instruction in art, dance, theater, music, social skills, and yoga for...

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Seasonal Camps 2024. Since 2013, STEP VA has served the Fredericksburg region through classes and summer camps, which include instruction in art, dance, theater, music, social skills, and yoga for children, teens, and adults with disabilities.

Program 3
Expenses: $11,797 Revenue: $20,291

Musical 2024

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $60,504
Program Service Revenue $140,541
Investment Income $0
Other Revenue $831
TOTAL REVENUE $201,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,460
Fundraising Expenses $0
Program Expenses $102,633
Other Expenses $151,326
TOTAL EXPENSES $209,786

Year-over-Year Comparison

2024 2023 Change
Revenue $201,876 $201,474 +0.0%
Expenses $209,786 $159,265 +0.3%
Net Income $-7,910 $42,209 -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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
100

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
6
$0
Total Directors
2
$54,305
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jan Monroe Executive Dir. 40.00
Director
$39,477 $0 $39,477
Sarah Garner Program Coordin 15.00
Director
$14,828 $0 $14,828
Carolyn McKinney Vice President 0.00
Officer
$0 $0 $0
Carol Yeh Secretary 0.00
Officer
$0 $0 $0
Debbie Brown Treasurer 0.00
Officer
$0 $0 $0
Brigid O'Leary Media Coordinat 0.00
Officer
$0 $0 $0
Keri Walker Fundraising 0.00
Officer
$0 $0 $0
Corey Holmes Board Chair 0.00
Officer
$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 $201,876 $209,786 $84,909 $-7,910
2023 $201,474 $159,265 $54,156 $42,209
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