Theatre on a Mission (EIN 472815775) - 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

2015

Legal Domicile

Principal Officer

Shelly Cain

Phone

9044496019

Tax Period

2019-01-01 to 2019-12-31

Theatre on a Mission, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $27K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year. Expenses of $30K exceeded revenue, resulting in a 11% operating deficit.

Mission

Theatre on a Mission (TOM) is an organization founded by and comprised of HighSchool and College performing arts students with a passion for sharing the arts and the desire to make a difference in the world.

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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 $0

Program Service Revenue $26,862

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $94

Program Expenses $29,603

Other Expenses $29,697

TOTAL EXPENSES $29,697

Year-over-Year Comparison

	2019	2018	Change
Revenue	$26,862	$31,786	-0.2%
Expenses	$29,697	$32,832	-0.1%
Net Income	$-2,835	$-1,046	+1.7%

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

N/A

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
Jaqueline Jones	Board member	5.00	Director	$0	$0	$0
Spencer Yeoman	Treasure	5.00	Officer	$0	$0	$0
Danielle Glenn	Secretary	5.00	Officer	$0	$0	$0
Chelsey Cain	Vice President	10.00	Officer	$0	$0	$0
Shelley Cain	President	10.00	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
2019	$26,862	$29,697	$589	$-2,835
2018	$31,786	$32,832	$5,133	$-1,046

Theatre on a Mission