PUPPET CO (EIN 521320986) - 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

1991

Legal Domicile

Principal Officer

ISABEL DAWSON

Phone

3016345380

Tax Period

2024-01-01 to 2024-12-31

PUPPET CO, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $417K in total revenue in fiscal year 2024. The organization ran a surplus of $64K, a strong 15% operating margin.

Mission

THE PUPPET CO WAS ESTABLISHED TO CREATE PUPPET THEATRE, ESPECIALLY FOR CHILDREN AND FAMILY.

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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 $141,208

Program Service Revenue $269,443

Investment Income $0

Other Revenue $6,779

TOTAL REVENUE $417,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,446

Fundraising Expenses $0

Program Expenses $353,034

Other Expenses $123,088

TOTAL EXPENSES $353,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,430	$429,770	0.0%
Expenses	$353,534	$450,621	-0.2%
Net Income	$63,896	$-20,851	-4.1%

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

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

Total Directors

Key Employees

$55,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABEL DAWSON	EXECUTIVE DIRECTOR	40	Key Emp	$55,000	$0	$55,000
RACHAEL FEOLA	DIRECTOR	1	Officer	$0	$0	$0
JAMIE WOOD	SECRETARY	1	Officer	$0	$0	$0
KENZY FORMAN	PRESIDENT	1	Officer	$0	$0	$0
JACK BROCK	DIRECTOR	1	Officer	$0	$0	$0
MOLLIE GREENBERG	DIRECTOR	1	Officer	$0	$0	$0
ROSE TALBOT	DIRECTOR	1	Officer	$0	$0	$0
STUART GLASSETT	TREASURER	1	Officer	$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
2024	$417,430	$353,534	$210,965	$63,896
2023	$429,770	$450,621	$206,445	$-20,851
2022	$375,182	$416,160	$228,419	$-40,978
2022	$397,417	$435,904	$217,205	$-38,487
2021	$276,614	$287,678	$232,836	$-11,064
2020	$259,157	$112,627	$243,900	$146,530
2019	$410,023	$357,128	$198,535	$52,895
2018	$391,987	$452,305	$205,003	$-60,318

PUPPET CO