KISS THEATRE CO (EIN 510618680) - 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

2008

Legal Domicile

Principal Officer

SHERRY ZWIEBEL

Phone

5708291901

Tax Period

2023-01-01 to 2023-12-31

KISS THEATRE CO, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 16% operating margin.

Mission

EDUCATE, ENRICH AND ENTERTAIN CHILDREN AGES 4-18 IN THE ARTS OF THEATRE, MUSIC AND DANCE IN 8 TO 16 WEEK SESSIONS. OVER 250 CHILDREN PARTICIPATED IN ELEVEN WORKSHOPS WITH PUBLIC PERFORMANCES AT THE END OF EACH WORKSHOP.

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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 $151,722

Program Service Revenue $165,664

Investment Income $0

Other Revenue $5,369

TOTAL REVENUE $322,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,661

Fundraising Expenses $19,862

Program Expenses $176,413

Other Expenses $198,058

TOTAL EXPENSES $269,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,755	$192,175	+0.7%
Expenses	$269,719	$216,307	+0.2%
Net Income	$53,036	$-24,132	-3.2%

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

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
TIMOTHY KULPA	DIRECTOR - CHAIR	5.00	Officer Director	$0	$0	$0
LISA BARTH	DIRECTOR - VICE CHAIR	5.00	Officer Director	$0	$0	$0
GEORGE BARRON ESQ	DIRECTOR - SECRETARY	5.00	Officer Director	$0	$0	$0
TRACEY STANLEY	DIRECTOR - TREASURER	5.00	Officer Director	$0	$0	$0
ERIC FITZGERALD ESQ	DIRECTOR	1.00	Officer Director	$0	$0	$0
JENNIFER HADDICK	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MCCRACKEN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MILFORD	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MOSS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE NOSS	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA PARRY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SUDA-BAAB	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WILCZAK	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY ZWIEBEL	DIRECTOR	5.00	Director	$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	$322,755	$269,719	$82,344	$53,036
2022	$192,175	$216,307	$43,790	$-24,132
2021	$213,476	$187,247	$62,507	$26,229
2020	$132,093	$138,011	$23,866	$-5,918
2019	$225,727	$232,043	$19,083	$-6,316
2018	$206,908	$212,032	$24,974	$-5,124

KISS THEATRE CO