KINETIC THEATRE CO (EIN 465508633) - 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

E Bruce Hill

Phone

4122259145

Tax Period

2019-01-01 to 2019-12-31

KINETIC THEATRE CO, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. Expenses of $196K left a modest 5% surplus.

Mission

The mission of Kinetic Theatre is threefold: To use the language of theatre to engage the public in exploring the issues facing our diverse and rapidly changing world, to place the text, whether it be classical or contemporary, at the center of all we do, and to respect and fairly compensate the world class artists that write, perform, direct, and design our shows. Kinetic Theatre presented two fully staged productions in 2019.

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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 (2019)

Revenue Breakdown

Contributions & Grants $120,211

Program Service Revenue $85,840

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,655

Fundraising Expenses $13,289

Program Expenses $157,240

Other Expenses $74,825

TOTAL EXPENSES $196,480

Year-over-Year Comparison

	2019	2018	Change
Revenue	$206,051	$221,722	-0.1%
Expenses	$196,480	$232,443	-0.2%
Net Income	$9,571	$-10,721	-1.9%

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

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
Andrew Paul	Producing Director	20	Highest	$29,400	$0	$29,400
Michael Ramsay	Trustee	2	Director	$0	$0	$0
Richard Rauh	Trustee	2	Director	$0	$0	$0
Charles Wilson	Trustee	2	Director	$0	$0	$0
Bruce Hill	President	3	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2019	$206,051	$196,480	$30,609	$9,571
2018	$221,722	$232,443	$21,038	$-10,721

KINETIC THEATRE CO