ROUND HOUSE THEATRE INC (EIN 521289737) - 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

1982

Legal Domicile

Principal Officer

ED ZAKRESKI

Phone

2406441099

Tax Period

2024-07-01 to 2025-06-30

ROUND HOUSE THEATRE INC, founded in 1982, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $10.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 31% operating margin.

Mission

ROUND HOUSE IS A THEATRE FOR EVERYONE.

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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 $7,797,311

Program Service Revenue $2,779,379

Investment Income $9,249

Other Revenue $-34,378

TOTAL REVENUE $10,551,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,104,362

Fundraising Expenses $836,314

Program Expenses $5,759,956

Other Expenses $3,225,644

TOTAL EXPENSES $7,330,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,551,561	$8,178,600	+0.3%
Expenses	$7,330,006	$7,855,443	-0.1%
Net Income	$3,221,555	$323,157	+9.0%

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

326

Volunteers

250

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

$516,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY HAMMER	PRESIDENT	10.00	Officer Director	$0	$0	$0
AMY SELCO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LESLIE GRIZZARD	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL HEINTZ	ASSISTANT TREASURER	3.00	Officer Director	$0	$0	$0
JOY LEWIS	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHELE JAWANDO	ASSISTANT SECRETARY	3.00	Officer Director	$0	$0	$0
DOUGLAS BIBBY	TRUSTEES	2.00	Director	$0	$0	$0
STEPHANIE DESIBOUR	TRUSTEES	2.00	Director	$0	$0	$0
MITCHELL DUPLER	TRUSTEES	2.00	Director	$0	$0	$0
CLARE EVANS	TRUSTEES	2.00	Director	$0	$0	$0
SUSAN GIBSON	TRUSTEES	2.00	Director	$0	$0	$0
DAVID HANTMAN	TRUSTEES	2.00	Director	$0	$0	$0
RAFAEL HERNANDEZ	TRUSTEES	2.00	Director	$0	$0	$0
DANIEL KAPLAN	TRUSTEES	2.00	Director	$0	$0	$0
NEIL KERWIN	TRUSTEES	2.00	Director	$0	$0	$0
JOHN KING	TRUSTEES	2.00	Director	$0	$0	$0
NANCY KOPP	TRUSTEES	2.00	Director	$0	$0	$0
MICHAEL MAEL	TRUSTEES	2.00	Director	$0	$0	$0
MEKA PARKER	TRUSTEES	2.00	Director	$0	$0	$0
RUCHI SHARMA	TRUSTEES	2.00	Director	$0	$0	$0
MICHAEL STEELE	TRUSTEES	2.00	Director	$0	$0	$0
NINA WEISBROTH	TRUSTEES	2.00	Director	$0	$0	$0
JUDY ZICKLER	TRUSTEES	2.00	Director	$0	$0	$0
ED ZAKRESKI	EXECUTIVE DIRECTOR	48.00	Officer	$220,500	$44,953	$265,453
RYAN RILETTE	ARTISTIC DIRECTOR	48.00	Officer	$220,500	$30,320	$250,820
HANNAH GROVE-DEJARNETT	DIR. OF MARKETING & COMMUNICATIONS	40.00	Highest	$100,746	$11,521	$112,267

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	$10,551,561	$7,330,006	$12,539,728	$3,221,555
2024	$8,178,600	$7,855,443	$10,076,353	$323,157
2023	$6,762,870	$8,057,905	$9,383,755	$-1,295,035
2022	$5,829,495	$6,586,087	$10,592,034	$-756,592
2021	$6,047,304	$4,386,227	$12,240,203	$1,661,077
2020	$5,518,090	$6,740,483	$11,821,035	$-1,222,393
2019	$6,019,883	$5,487,736	$11,809,837	$532,147
2018	$7,607,577	$4,653,021	$7,207,009	$2,954,556

ROUND HOUSE THEATRE INC