WINDY CITY PLAYHOUSE (EIN 464868354) - 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

2014

Legal Domicile

Principal Officer

KATHLEEN TAGGE

Phone

3128678744

Tax Period

2022-01-01 to 2022-12-31

WINDY CITY PLAYHOUSE, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PROFESSIONAL THEATER MEANT TO ENTERTAIN THROUGH EXCEPTIONAL CONTEMPORARY, RELEVANT, AND APPROACHABLE ART. THE ORGANIZATION SEEKS TO CREATE HIGH QUALITY ARTISTRY ACCESSIBLE BY AUDIENCES OF ALL KINDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $596,233

Program Service Revenue $686,707

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,282,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,381

Fundraising Expenses $153,944

Program Expenses $728,085

Other Expenses $1,034,089

TOTAL EXPENSES $1,364,470

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,282,940	$1,105,099	+0.2%
Expenses	$1,364,470	$885,433	+0.5%
Net Income	$-81,530	$219,666	-1.4%

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
EMILY HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
AMY RUBENSTEIN	ARTISTIC DIRECTOR	1.00	Director	$0	$0	$0
DR MARC RUBENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DE BLASIO	DIRECTOR	1.00	Director	$0	$0	$0
LORI KOMISAR	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN JACOBY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HANSEN	SECRETARY	1.00	Officer	$0	$0	$0
KATHLEEN TAGGE	PRESIDENT	1.00	Officer	$0	$0	$0
DANIEL LEVIN	TREASURER	1.00	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
2022	$1,282,940	$1,364,470	$103,801	$-81,530
2021	$1,105,099	$885,433	$796,910	$219,666
2020	$846,621	$442,867	$218,782	$403,754
2019	$1,219,445	$1,593,249	$266,528	$-373,804
2018	$959,457	$1,011,070	$429,584	$-51,613

WINDY CITY PLAYHOUSE