THEATRE LAWRENCE INC (EIN 481014727) - 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

1978

Legal Domicile

Phone

7858437469

Tax Period

2024-08-01 to 2025-07-31

THEATRE LAWRENCE INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

THEATRICAL PERFORMANCES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,089,284

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,089,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,245,077

Other Expenses $1,245,077

TOTAL EXPENSES $1,245,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,089,284	$1,016,497	+0.1%
Expenses	$1,245,077	$1,186,863	+0.0%
Net Income	$-155,793	$-170,366	-0.1%

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

400

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
JUSTIN CORDOVA	Director	0.00	Director	$0	$0	$0
MICHAEL DAVIDSON	Director	0.00	Director	$0	$0	$0
TERESA MULINAZZI KEMPF	Director	0.00	Director	$0	$0	$0
JOSEPH MASTROSIMONE	Director	0.00	Director	$0	$0	$0
NANCY PETERSON	Director	0.00	Director	$0	$0	$0
LEE ELDRIDGE	Director	0.00	Director	$0	$0	$0
JEAN SHEPHERD	Director	0.00	Director	$0	$0	$0
DEBBIE WALKER	Director	0.00	Director	$0	$0	$0
BRANDON EISMAN	Director	0.00	Director	$0	$0	$0
JEFF SIGLER	Director	0.00	Director	$0	$0	$0
ROBERT STURGEON	PAST PRESIDENT	0.00	Director	$0	$0	$0
CHARLES WHITMAN	EX-OFFICIO	0.00	Director	$0	$0	$0
BOB SCHWARTZ	CAMPAIGN CHAIR	0.00	Director	$0	$0	$0
SHERRI SOULE	President	0.00	Director	$0	$0	$0
CHRISTINE BIAL	MEMBER	0.00	Director	$0	$0	$0
AMY KELLY	Director	0.00	Officer	$0	$0	$0
TOM BEISECKER	Treasurer	0.00	Officer	$0	$0	$0
JANE HENRY	Secretary	0.00	Officer	$0	$0	$0
BOB NEWTON	PRESIDENT ELECT	0.00	Officer	$0	$0	$0
JAMIE ULMER	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
2025	$1,089,284	$1,245,077	$3,941,230	$-155,793
2024	$1,007,524	$1,186,863	$5,102,178	$-179,339
2023	$940,452	$1,104,821	$5,222,847	$-164,369
2023	$800,000	$800,000	$5,122,255	No data
2022	$1,032,183	$873,152	$5,297,757	$159,031
2021	$603,039	$679,681	$5,392,183	$-76,642
2020	$719,089	$804,113	$5,157,722	$-85,024
2019	$862,374	$1,014,893	$5,263,081	$-152,519
2018	$861,097	$954,160	$5,531,073	$-93,063

THEATRE LAWRENCE INC