Woolly Mammoth Theatre Company Inc (EIN 521242900) - 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

1980

Legal Domicile

Principal Officer

Kimberly Douglas

Phone

2022892443

Tax Period

2024-07-01 to 2025-06-30

Woolly Mammoth Theatre Company Inc, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 18% operating margin.

Mission

New play production, new play development, and community engagement/access.

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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 $5,709,558

Program Service Revenue $1,048,259

Investment Income $7,399

Other Revenue $149,337

TOTAL REVENUE $6,914,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,990,180

Fundraising Expenses $219,960

Program Expenses $3,980,014

Other Expenses $2,691,880

TOTAL EXPENSES $5,682,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,914,553	$4,990,139	+0.4%
Expenses	$5,682,060	$6,141,219	-0.1%
Net Income	$1,232,493	$-1,151,080	-2.1%

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

204

Volunteers

237

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

$307,606

Total Directors

$307,606

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Manuela Goyanes	Artistic Director	50.00	Officer Director	$165,655	$1,951	$167,606
Kimberly E Douglas	Managing Director	50.00	Officer Director	$138,578	$1,422	$140,000
Chris Babb	Immediate Past President	3.00	Officer Director	$0	$0	$0
Kaiti Saunders	President	3.00	Officer Director	$0	$0	$0
Nancy Hartsock	1st Vice President	3.00	Officer Director	$0	$0	$0
Scott Schreiber	Vice President	3.00	Officer Director	$0	$0	$0
David Sharman	Vice President	3.00	Officer Director	$0	$0	$0
Avani Gala	Co-Treasurer	3.00	Officer Director	$0	$0	$0
Barbara Strack	Secretary	3.00	Officer Director	$0	$0	$0
Stuart Allen	Director	0.50	Director	$0	$0	$0
Colin K Bills	Director	0.50	Director	$0	$0	$0
Lushae Cook	Director	0.50	Director	$0	$0	$0
Abby Fenton	Director	0.50	Director	$0	$0	$0
Jane Fishkin	Director	0.50	Director	$0	$0	$0
Michael Fitzpatrick	Director	0.50	Director	$0	$0	$0
Sari Hornstein	Director	0.50	Director	$0	$0	$0
Tina Johnson-Marcel	Director	0.50	Director	$0	$0	$0
Gerardo Luna	Director	0.50	Director	$0	$0	$0
Pete Miller	Director	0.50	Director	$0	$0	$0
Sara Mindel	Director	0.50	Director	$0	$0	$0
Liz Norton	Director	0.50	Director	$0	$0	$0
Michael Ramirez	Director	0.50	Director	$0	$0	$0
Julie Rios	Director	0.50	Director	$0	$0	$0
Eric Ruffin	Director	0.50	Director	$0	$0	$0
Sheldon Scott	Director	0.50	Director	$0	$0	$0
Ivania Stack	Director	0.50	Director	$0	$0	$0
Cameron Tommey	Director	0.50	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
2025	$6,914,553	$5,682,060	$7,951,425	$1,232,493
2024	$4,990,139	$6,141,219	$6,968,244	$-1,151,080
2023	$5,005,816	$6,630,860	$7,946,369	$-1,625,044
2022	$5,303,229	$6,134,797	$10,084,762	$-831,568
2021	$5,635,915	$3,816,476	$11,060,343	$1,819,439
2020	$4,734,091	$4,817,656	$8,801,436	$-83,565
2019	$4,364,699	$4,781,818	$8,950,358	$-417,119

Woolly Mammoth Theatre Company Inc