YOUNG VICTORIAN THEATRE COMPANY (EIN 521703547) - 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

1990

Legal Domicile

Principal Officer

R ALAN MACKSEY

Phone

4103233077

Tax Period

2024-08-01 to 2025-07-31

YOUNG VICTORIAN THEATRE COMPANY, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $232K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 17% operating margin.

Mission

TO PROMOTE, CULTIVATE, AND ENCOURAGE PUBLIC INTEREST IN AND SUPPORT OF GILBERT AND SULLIVAN OPERETTAS. TO PRODUCE AND PRESENT TO THE GENERAL PUBLIC GILBERT AND SULLIVAN OPERETTAS FEATURING A MIX OF AMATEURS AND PROFESSIONALS. TO EDUCATE AND ENTERTAIN THE PUBLIC IN MATTERS RELATED TO GILBERT AND SULLIVAN OPERETTAS.TO PROMOTE AND ENCOURAGE THE ARTISTIC DEVELOPMENT OF AND FURNISH INSTRUCTION TO AMATEUR AND PROFESSIONAL ADULTS AND YOUTH.

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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 $130,871

Program Service Revenue $78,840

Investment Income $22,361

Other Revenue $300

TOTAL REVENUE $232,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,978

Fundraising Expenses $4,677

Program Expenses $125,263

Other Expenses $114,503

TOTAL EXPENSES $192,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,372	$180,285	+0.3%
Expenses	$192,481	$178,549	+0.1%
Net Income	$39,891	$1,736	+22.0%

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

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD DOUGLAS	DIRECTOR	0.00	Director	$0	$0	$0
MARYLOU R FREY	DIRECTOR	0.00	Director	$0	$0	$0
CAROL CAMPBELL HAISLIP	TREASURER	0.00	Officer Director	$0	$0	$0
R ALAN MACKSEY JR	PRESIDENT	0.00	Officer Director	$0	$0	$0
LUTHER PETRY	DIRECTOR	0.00	Director	$0	$0	$0
KELLY HUGHES IVERSON	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE HARVEY HILL	SECRETARY	0.00	Officer Director	$0	$0	$0
CHRISTOPHER FLINT	DIRECTOR	4.00	Director	$5,500	$0	$5,500
MARK D MCGRATH	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
FALLON E GOODMAN	DIRECTOR	5.00	Director	$6,500	$0	$6,500
WENDY POST	DIRECTOR	0.00	Director	$0	$0	$0
ROBYN JOHNSON	DIRECTOR	0.00	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	$232,372	$192,481	$545,663	$39,891
2024	$180,285	$178,549	$479,222	$1,736
2023	$153,280	$155,749	$431,115	$-2,469
2022	$180,509	$160,770	$419,087	$19,739
2021	$60,085	$72,669	$476,041	$-12,584
2020	$98,764	$71,123	$391,167	$27,641
2019	$126,097	$127,326	$359,705	$-1,229
2018	$156,060	$150,249	$364,774	$5,811

YOUNG VICTORIAN THEATRE COMPANY