VANGUARD THEATER COMPANY (EIN 473543143) - 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

Phone

8622053525

Tax Period

2023-07-01 to 2023-09-30

VANGUARD THEATER COMPANY, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $393K in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring.

Mission

Vanguard Theater Company (VTC), founded by two Black artists, provides equitable opportunity, training, and access to theater artists and audiences. VTC is changing the narrative through theater dedicated to DREAM: Diversity, Reciprocity, Education, Activism and Mentorship.

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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 $89,495

Program Service Revenue $277,253

Investment Income $0

Other Revenue $26,533

TOTAL REVENUE $393,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,259

Fundraising Expenses $10,833

Program Expenses $339,734

Other Expenses $399,398

TOTAL EXPENSES $429,657

Year-over-Year Comparison

	2022	2021	Change
Revenue	$393,281	$992,469	-0.6%
Expenses	$429,657	$1,171,682	-0.6%
Net Income	$-36,376	$-179,213	-0.8%

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
Janeece Freeman-Clark	Artistic Director	40.00		$12,500	$0	$12,500
Anuraj Bismal	Trustee	3.00	Director	$0	$0	$0
Hilary Hoover	Trustee	1.00	Director	$0	$0	$0
Stacey Kilkenney	Trustee	1.00	Director	$0	$0	$0
Meryl Budnick	Trustee	10.00	Director	$0	$0	$0
MaryBeth Boger	Co-President	3.00	Director	$0	$0	$0
Jennene Tierney	Co-President	3.00	Director	$0	$0	$0
Ilena Silverman	Trustee	1.00	Director	$0	$0	$0
Veena Raj	Trustee	1.00	Director	$0	$0	$0
Kate Larsen	Trustee	1.00	Director	$0	$0	$0
Maureen Ludwig	Co-Treasurer	3.00	Director	$0	$0	$0
Lindsay Roberts	Trustee	1.00	Director	$0	$0	$0
Melani Wilson Smith	Co-Treasurer	10.00	Director	$0	$0	$0
Christopher Joyce	Trustee	3.00	Officer	$0	$0	$0
Terri Gorgone	Secretary	3.00	Officer	$0	$0	$0
Jessica Sporn	Executive Director	40.00		$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
2024	No data	No data	No data	No data
2023	$992,469	$1,171,682	$347,749	$-179,213
2023	$393,281	$429,657	$449,571	$-36,376
2022	$961,898	$868,434	$476,638	$93,464
2021	$473,786	$412,019	$386,404	$61,767
2020	$552,592	$503,310	$262,887	$49,282
2019	$411,103	$412,349	$107,459	$-1,246
2018	$215,638	$259,662	$30,804	$-44,024

VANGUARD THEATER COMPANY