THEATRE WORKS OF SOUTHERN INDIANA INC (EIN 473412361) - 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

JASON ROSEBERRY

Phone

8127257601

Tax Period

2023-01-01 to 2023-12-31

THEATRE WORKS OF SOUTHERN INDIANA INC, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $36K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 81% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR SOUTHERN INDIANA RESIDENTS THROUGH INCREASED OPPORTUNITIES FOR ARTISTIC ENDEAVORS

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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 $32,650

Program Service Revenue $3,461

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,375

Other Expenses $65,227

TOTAL EXPENSES $65,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,111	$115,176	-0.7%
Expenses	$65,227	$86,488	-0.2%
Net Income	$-29,116	$28,688	-2.0%

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
HANNEGAN ROSEBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY HEBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX GOSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAREN GOSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
KOTA EARNHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB KEMP	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON ROSEBERRY	EXEC DIRECTOR/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
2023	$36,111	$65,227	$45,542	$-29,116
2022	$115,176	$86,488	$74,698	$28,688
2021	$20,983	$32,925	$48,612	$-11,942
2020	$45,623	$44,450	$60,630	$1,173
2019	$174,355	$154,332	$73,961	$20,023
2018	$179,388	$168,326	$37,137	$11,062

THEATRE WORKS OF SOUTHERN INDIANA INC