SEATTLE CHILDREN'S THEATRE ASSOCIATION (EIN 510172421) - 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

1975

Legal Domicile

Principal Officer

KEVIN MALGESINI

Phone

2064430807

Tax Period

2024-07-01 to 2025-06-30

SEATTLE CHILDREN'S THEATRE ASSOCIATION, founded in 1975, is a community nonprofit in the Education sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $8.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS TO PROVIDE CHILDREN OF ALL AGES AND BACKGROUNDS ACCESS TO PROFESSIONAL THEATRE, WITH A FOCUS ON NEW WORKS, AND THEATRE EDUCATION. FOR MANY CHILDREN, WE ARE THE FIRST, AND SOMETIMES, SOLE, EXPOSURE THEY HAVE TO LIVE THEATRE.

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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 $5,299,737

Program Service Revenue $2,154,876

Investment Income $4,950

Other Revenue $-109,223

TOTAL REVENUE $7,350,340

Expense Breakdown

Grants Paid $14,318

Salaries & Benefits $4,860,934

Fundraising Expenses $686,830

Program Expenses $6,192,189

Other Expenses $3,508,197

TOTAL EXPENSES $8,454,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,350,340	$6,206,085	+0.2%
Expenses	$8,454,239	$8,674,045	0.0%
Net Income	$-1,103,899	$-2,467,960	-0.6%

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

207

Volunteers

180

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

$335,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BUCKLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN KELLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KARIN JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELLY HEIER	TREASURER	1.00	Officer Director	$0	$0	$0
BOB EVANS	TRUSTEE	1.00	Director	$0	$0	$0
SHARI BITCON	TRUSTEE	1.00	Director	$0	$0	$0
EVE ALVORD	TRUSTEE	1.00	Director	$0	$0	$0
MEGHAN BROWNE	TRUSTEE	1.00	Director	$0	$0	$0
AMY CHASANOV	TRUSTEE	1.00	Director	$0	$0	$0
LOUISA CRANSTON-RICE	TRUSTEE	1.00	Director	$0	$0	$0
SUSANNAH EASTERLY	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA FINNEY	TRUSTEE	1.00	Director	$0	$0	$0
STACIE FOSTER	TRUSTEE	1.00	Director	$0	$0	$0
ELLIE FREEDMAN	TRUSTEE	1.00	Director	$0	$0	$0
MIMI GAN	TRUSTEE	1.00	Director	$0	$0	$0
TIA HARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW HARVEY	TRUSTEE	1.00	Director	$0	$0	$0
RHYS HEFTA	TRUSTEE	1.00	Director	$0	$0	$0
CINDY JED	TRUSTEE	1.00	Director	$0	$0	$0
AUBRI MARGASON	TRUSTEE	1.00	Director	$0	$0	$0
WINFIELD MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
ANH NGUYEN	TRUSTEE	1.00	Director	$0	$0	$0
ELEANOR NOLAN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE OPP	TRUSTEE	1.00	Director	$0	$0	$0
LOUISE PIETRAFESA	TRUSTEE	1.00	Director	$0	$0	$0
SHERIE PUREFOY	TRUSTEE	1.00	Director	$0	$0	$0
LOUISA CRANSTON RICE	TRUSTEE	1.00	Director	$0	$0	$0
SARAH ROUND	TRUSTEE	1.00	Director	$0	$0	$0
SARAH SIDMAN	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS SILLS	TRUSTEE	1.00	Director	$0	$0	$0
DEE SIMON	TRUSTEE	1.00	Director	$0	$0	$0
JYOTI SURI	TRUSTEE	1.00	Director	$0	$0	$0
KATINA THORNOCK	TRUSTEE	1.00	Director	$0	$0	$0
JARED VAN KIRK	TRUSTEE	1.00	Director	$0	$0	$0
WINSTON YEUNG	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN MALGESINI	MANAGING DIRECTOR	40.00	Officer	$180,933	$22,577	$203,510
TONY FROEHLICH	DIRECTOR OF FINANCE	40.00	Officer	$122,681	$9,323	$132,004
VINITA GUPTA	CHIEF FINANCIAL OFFICER	14.00	Officer	$0	$0	$0
JENNIFER LEE	CHIEF PHILANTHROPY OFFICER	40.00	Highest	$127,892	$8,100	$135,992
CESSALEE SMITH-STOVALL	DIRECTOR OF BELONGING & INCLUSION	40.00	Highest	$118,881	$9,589	$128,470
JOHAMY MORALES	ARTISTIC DIRECTOR	40.00	Highest	$145,248	$9,589	$154,837

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	$7,350,340	$8,454,239	$11,247,085	$-1,103,899
2024	$6,206,085	$8,674,045	$10,554,522	$-2,467,960
2023	$10,997,747	$8,028,503	$7,737,695	$2,969,244
2022	$5,926,722	$6,011,961	$4,931,757	$-85,239
2021	$4,778,386	$2,875,278	$5,075,025	$1,903,108
2020	$5,859,681	$6,174,855	$5,033,761	$-315,174
2019	$6,823,751	$8,456,536	$5,413,711	$-1,632,785
2018	$6,334,280	$8,022,887	$6,431,435	$-1,688,607

SEATTLE CHILDREN'S THEATRE ASSOCIATION