Green Room Theatre Company (EIN 464126845) - 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

KAREN LIN

Phone

2132763537

Tax Period

2023-08-01 to 2024-07-31

Green Room Theatre Company, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $514K in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 18% operating margin.

Mission

GRTC brings professional theatre and dance performances and education ,directly to under-resourced communities enhancing literacy job skills and community connections.

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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 $334,886

Program Service Revenue $172,253

Investment Income $6,550

Other Revenue $0

TOTAL REVENUE $513,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,262

Fundraising Expenses $3,336

Program Expenses $397,562

Other Expenses $287,824

TOTAL EXPENSES $419,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$513,689	$217,398	+1.4%
Expenses	$419,422	$168,131	+1.5%
Net Income	$94,267	$49,267	+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

$8,323

Total Directors

$8,323

Key Employees

$86,398

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Lin	Treasurer	1.00	Officer Director	$8,323	$0	$8,323
Rita Gonzales	President	1.00	Director	$0	$0	$0
Dee Childs	Secretary	1.00	Director	$0	$0	$0
David Anderson	Board Member	1.00	Director	$0	$0	$0
Christopher Manes	Board Member	1.00	Director	$0	$0	$0
Lisette Santiago	Board Member	1.00	Director	$0	$0	$0
David Catanzarite	Executive Artistic Director	15.00	Key Emp	$23,950	$0	$23,950
Kennan Vorwaller	Administrator	40.00	Key Emp	$62,448	$0	$62,448

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	$513,689	$419,422	$178,603	$94,267
2023	$217,398	$168,131	$84,336	$49,267

Green Room Theatre Company