IN SERIES INC

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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

1980

Legal Domicile

Principal Officer

TIMOTHY NELSON

Phone

2022047763

Tax Period

2024-07-01 to 2025-06-30

IN SERIES INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 25% operating margin.

Mission

WE MAKE THEATER FROM MUSIC: TRANSFORMING ARTISTS, AUDIENCES, AND COMMUNITY BY DISRUPTING EXPECTATIONS, NOURISHING EMPATHY, STIMULATING INSIGHT, AND DEEPENING THE CONVERSATION.

Program Service Accomplishments

Program 1

Expenses: $727,237 Revenue: $178,605

IN SERIES PRESENTED A FULL SEASON OF GROUNDBREAKING OPERA THAT HAD BEEN BANNED OR CENSORED IN THE PAST, INCLUDING THE CRADLE WILL ROCK, RIGOLETTO, POPPEA, AND ETHIOPIA. EACH PRODUCTION IN THE...

IN SERIES PRESENTED A FULL SEASON OF GROUNDBREAKING OPERA THAT HAD BEEN BANNED OR CENSORED IN THE PAST, INCLUDING THE CRADLE WILL ROCK, RIGOLETTO, POPPEA, AND ETHIOPIA. EACH PRODUCTION IN THE 2024/2025 IN SERIES SEASON SAW HIGHER ATTENDANCE THAN IN PREVIOUS YEARS AND RECEIVED WIDESPREAD CRITICAL ACCLAIM-INCLUDING PRAISE FROM L'OPERA INTERNATIONALE, ITALY'S PREMIER OPERA MAGAZINE, WHICH DECLARED, "IN SERIES IS THE FUTURE OF OPERA IN AMERICA."IN SERIES ALSO PRESENTED THE ALCESTIAD IN CONCERT VERSION WITH THE GOAL OF SPARKING INTEREST IN PRESENTING THIS ORIGINAL AMERICAN OPERA BY A WOMAN COMPOSER IN AMERICA FOR THE FIRST TIME EVER. IN SERIES ALSO OFFERED DIRECTOR'S SALONS AND TALKBACKS FOR EACH SHOW, AS WELL AS MORE THAN A DOZEN PERFORMANCES IN PRIVATE RESIDENCES AND FOR SENIOR CITIZEN GROUPS AS A WAY TO DEVELOP NEW AUDIENCES.

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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 $1,134,781

Program Service Revenue $178,605

Investment Income $378

Other Revenue $0

TOTAL REVENUE $1,313,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,630

Fundraising Expenses $165,806

Program Expenses $727,237

Other Expenses $745,940

TOTAL EXPENSES $990,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,313,764	$870,500	+0.5%
Expenses	$990,570	$883,683	+0.1%
Net Income	$323,194	$-13,183	-25.5%

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

$67,500

Total Directors