THE NATIONAL THEATRE FOUNDATION (EIN 521014217) - 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

1974

Legal Domicile

Principal Officer

CHARLES C WILKES

Phone

2027833370

Tax Period

2024-09-01 to 2025-08-31

THE NATIONAL THEATRE FOUNDATION, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $654K, a strong 25% operating margin.

Mission

PROMOTE THE NATIONAL THEATRE IN WASHINGTON, D.C.

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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 $766,757

Program Service Revenue $1,531,348

Investment Income $43,018

Other Revenue $234,239

TOTAL REVENUE $2,575,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $724,108

Fundraising Expenses $388,027

Program Expenses $1,128,432

Other Expenses $1,197,316

TOTAL EXPENSES $1,921,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,575,362	$1,460,650	+0.8%
Expenses	$1,921,424	$1,721,025	+0.1%
Net Income	$653,938	$-260,375	-3.5%

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

$124,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES C WILKES	CHAIRMAN	10.00	Officer Director	$0	$0	$0
GENEVIEVE MCSWEENEY RYAN	VICE CHAIR	6.00	Officer Director	$0	$0	$0
DONALD J BORUT	TREASURER	10.00	Officer Director	$0	$0	$0
CAROL LAXALT	SECRETARY	6.00	Officer Director	$0	$0	$0
JOHN B ADAMS JR	CHAIR EMERITUS	2.00	Director	$0	$0	$0
RENE AUGUSTINE	DIRECTOR	6.00	Director	$0	$0	$0
DARYN DODSON	DIRECTOR	2.00	Director	$0	$0	$0
PETER JABLOW	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN KIRN	DIRECTOR	2.00	Director	$0	$0	$0
FREDERICK L KLEIN	DIRECTOR	2.00	Director	$0	$0	$0
JEAN KOMENDERA	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINIA I LAYTHAM	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL J O'NEILL JR	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL C ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL G RYAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA SILBERMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY A WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
KAREN HARDWICK	DIRECTOR	2.00	Director	$0	$0	$0
BERYL JOLLY	CHIEF EXECUTIVE OFFICER (AS OF 6/2024)	40.00	Officer	$120,912	$3,909	$124,821

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	$2,575,362	$1,921,424	$7,546,637	$653,938
2024	$1,460,650	$1,721,025	$7,142,026	$-260,375
2023	$1,746,643	$1,562,874	$6,907,905	$183,769
2022	$1,353,760	$1,539,194	$6,261,563	$-185,434
2021	$1,057,066	$1,414,417	$6,552,307	$-357,351
2020	$1,628,699	$1,093,708	$6,844,837	$534,991
2019	$2,983,860	$979,411	$6,718,216	$2,004,449
2018	$2,907,572	$685,651	$4,895,796	$2,221,921

THE NATIONAL THEATRE FOUNDATION