THEATREWASHINGTON (EIN 521317562) - 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

1983

Legal Domicile

Principal Officer

AMY AUSTIN

Phone

2029643950

Tax Period

2024-01-01 to 2024-12-31

THEATREWASHINGTON, founded in 1983, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THEATRE WASHINGTON IS DEDICATED TO STRENGTHENING, SUPPORTING, AND CELEBRATING THE WASHINGTON, DC REGION'S COMMUNITY OF PROFESSIONAL THEATERS, THEATER ARTISTS, AND ADMINISTRATORS. AS AN ALLIANCE OF THEATRE ORGANIZATIONS, THEATRE-MAKERS, AND SUPPORTERS, IT PROMOTES AND NURTURES A CREATIVE, EQUITABLE, HEALTHY, AND DIVERSE REGIONAL THEATRE COMMUNITY. THROUGH COLLABORATIVE PARTNERSHIPS AND PROGRAMS, THEATRE WASHINGTON HELPS SUPPORT THE AREA'S PROFESSIONAL THEATRE SCENE BY CELEBRATING ARTISTIC ACHIEVEMENT, STRENGTHENING THE THEATRICAL WORKFORCE, SUPPORTING INSTITUTIONAL GROWTH AND ADVANCEMENT, AND CULTIVATING COLLECTIVE ACTION. ITS CORE PROGRAMS INCLUDE THE HELEN HAYES AWARDS, THEATRE WEEK, THEATRE SUMMIT, THEATRE WORK, AND THE TAKING CARE FUND.

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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 $1,038,375

Program Service Revenue $109,835

Investment Income $38,083

Other Revenue $2,579

TOTAL REVENUE $1,188,872

Expense Breakdown

Grants Paid $63,233

Salaries & Benefits $422,523

Fundraising Expenses $79,974

Program Expenses $920,183

Other Expenses $706,696

TOTAL EXPENSES $1,192,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,188,872	$1,095,021	+0.1%
Expenses	$1,192,452	$1,264,472	-0.1%
Net Income	$-3,580	$-169,451	-1.0%

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

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

$141,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABEL LOPEZ	DIRECTOR	3.00	Director	$0	$0	$0
ADRIAN GONZALEZ SIERRA	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW AMMERMAN	DIRECTOR	3.00	Director	$0	$0	$0
BONNIE NELSON SCHWARTZ	DIRECTOR	3.00	Director	$0	$0	$0
CAROL SCHWARTZ	DIRECTOR	3.00	Director	$0	$0	$0
DANA MICHELLE SMITH	DIRECTOR	3.00	Director	$0	$0	$0
DAVID SIRIGNANO	DIRECTOR	3.00	Director	$0	$0	$0
EMIKA ABE	DIRECTOR	3.00	Director	$0	$0	$0
GLENN PEARSON	DIRECTOR	3.00	Director	$0	$0	$0
HELEN MACARTHUR	DIRECTOR	3.00	Director	$0	$0	$0
JAN DU PLAIN	DIRECTOR	3.00	Director	$0	$0	$0
JASON LOEWITH	DIRECTOR	3.00	Director	$0	$0	$0
JEFF BANKS	DIRECTOR	3.00	Director	$0	$0	$0
JOHN HAUGE	DIRECTOR	3.00	Director	$0	$0	$0
LAMAR BAGLEY	DIRECTOR	3.00	Director	$0	$0	$0
MAGGIE BOLAND	DIRECTOR	3.00	Director	$0	$0	$0
MARA WALKER	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE PENDOLEY	DIRECTOR	3.00	Director	$0	$0	$0
NICOLE STREETER	DIRECTOR	3.00	Director	$0	$0	$0
REGINALD DOUGLAS	DIRECTOR	3.00	Director	$0	$0	$0
SHANARA GABRIELLE	DIRECTOR	3.00	Director	$0	$0	$0
SHAYLA HINES-GRAHAM	DIRECTOR	3.00	Director	$0	$0	$0
SHONALI BURKE	DIRECTOR	3.00	Director	$0	$0	$0
STACIE BANKS	DIRECTOR	3.00	Director	$0	$0	$0
VICTORIA MURRAY BAATIN	DIRECTOR	3.00	Director	$0	$0	$0
AMY AUSTIN	PRESIDENT & CEO	49.00	Officer	$141,941	$0	$141,941

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	$1,188,872	$1,192,452	$1,041,349	$-3,580
2023	$1,095,021	$1,264,472	$984,821	$-169,451
2022	$1,104,718	$923,190	$1,093,552	$181,528
2021	$828,505	$884,376	$1,069,838	$-55,871
2020	$1,101,583	$957,403	$1,106,467	$144,180
2019	$668,217	$752,007	$941,429	$-83,790
2018	$843,783	$753,501	$912,755	$90,282

THEATREWASHINGTON