THEATRE DOWNTOWN INC (EIN 521460366) - 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

1986

Legal Domicile

Principal Officer

LYNN M STEINMETZ

Phone

2029008788

Tax Period

2024-07-01 to 2025-06-30

THEATRE DOWNTOWN INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $807K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $300K, a strong 37% operating margin.

Mission

PRODUCING ELOQUENT AND UNIQUE PLAYS OF IDEA AND ARGUMENT,PASSION AND WIT IN WASHINGTON, DC.

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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 $720,114

Program Service Revenue $85,964

Investment Income $479

Other Revenue $0

TOTAL REVENUE $806,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,907

Fundraising Expenses $3,749

Program Expenses $469,526

Other Expenses $285,229

TOTAL EXPENSES $506,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$806,557	$472,960	+0.7%
Expenses	$506,336	$585,860	-0.1%
Net Income	$300,221	$-112,900	-3.7%

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

$34,969

Total Directors

$10,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA GIANNARELLI	PRESIDENT	5.00	Officer Director	$10,554	$0	$10,554
ANN NORTON	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA HATFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH PRATT	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER KOPPE FLANAGAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM LARGESS	ARTISTIC DIRECTOR	40.00	Officer	$24,415	$0	$24,415
LYNN STEINMETZ	EXECUTIVE DIRECTOR	20.00	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
2025	$806,557	$506,336	$416,224	$300,221
2024	$472,960	$585,860	$66,994	$-112,900
2023	$532,898	$607,746	$160,362	$-74,848
2022	$426,814	$492,534	$234,096	$-65,720
2021	$380,032	$213,260	$298,614	$166,772

THEATRE DOWNTOWN INC