BROKEN BOX MIME THEATER (EIN 472527865) - 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

2010

Legal Domicile

Principal Officer

Rebecca Baumwoll

Phone

6178778937

Tax Period

2023-01-01 to 2023-12-31

BROKEN BOX MIME THEATER, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $249K in total revenue in fiscal year 2023. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

To promote and contemporize the art of mime.

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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 $92,423

Program Service Revenue $150,552

Investment Income $0

Other Revenue $5,765

TOTAL REVENUE $248,740

Expense Breakdown

Grants Paid $361

Salaries & Benefits $163,436

Fundraising Expenses $7,669

Program Expenses $140,236

Other Expenses $42,704

TOTAL EXPENSES $206,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,740	$246,863	+0.0%
Expenses	$206,501	$263,423	-0.2%
Net Income	$42,239	$-16,560	-3.6%

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

$175,012

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Baumwoll	Artistic Director	35.00	Key Emp	$38,629	$38,629	$77,258
Tasha Milkman	Creative Director	18.00	Key Emp	$26,152	$26,152	$52,304
Nicholas Abeel	Internal Advisor	12	Key Emp	$22,725	$22,725	$45,450
BJ Evans	Boardmember	4	Director	$0	$0	$0
Kate August	Boardmember	4	Director	$0	$0	$0
Jason Stevan Hill	Treasurer	2.5	Officer	$0	$0	$0
Timothy Roberts	Chairperson	1.5	Officer	$0	$0	$0
Jonas Cartano	Secretary	0.5	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
2023	$248,740	$206,501	$56,294	$42,239
2022	$246,863	$263,423	$-1,002	$-16,560

BROKEN BOX MIME THEATER