Theater Alliance of Washington DC (EIN 522224355) - 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

1993

Legal Domicile

Principal Officer

Shanara Gabrielle

Phone

2022412539

Tax Period

2024-07-01 to 2025-06-30

Theater Alliance of Washington DC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $703K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 21% operating margin.

Mission

It is the mission of the Theater Alliance of Washington DC to develop, produce, and present socially conscious, thought-provoking work that fully engages the community in active dialogue.

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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 $567,401

Program Service Revenue $135,345

Investment Income $20

Other Revenue $0

TOTAL REVENUE $702,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,591

Fundraising Expenses $12,470

Program Expenses $443,824

Other Expenses $373,553

TOTAL EXPENSES $558,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$702,766	$421,630	+0.7%
Expenses	$558,144	$571,109	0.0%
Net Income	$144,622	$-149,479	-2.0%

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

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

$60,665

Total Directors

$60,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shanara Gabrielle	Executive Dir.	40.00	Officer Director	$45,833	$0	$45,833
Jennifer Clements	Executive Dir.	10.00	Officer Director	$14,832	$0	$14,832
Elizabeth Ho	Chairman	5.00	Officer Director	$0	$0	$0
Tres McMichael	Vice President	5.00	Officer Director	$0	$0	$0
Scott Blackwell	Secretary	5.00	Officer Director	$0	$0	$0
Patty Koscinski	Treasurer	5.00	Officer Director	$0	$0	$0
Elizabeth Winston	Director	3.00	Director	$0	$0	$0
Akela Crawford	Director	3.00	Director	$0	$0	$0
Gautam Rao	Director	3.00	Director	$0	$0	$0
Lamont Mitchell	Director	3.00	Director	$0	$0	$0
Iya Ifanike Batts	Director	3.00	Director	$0	$0	$0
Nia Hill	Director	3.00	Director	$0	$0	$0
Clare Klanderman	Director	3.00	Director	$0	$0	$0
Rhonda Henderson	Director	3.00	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	$702,766	$558,144	$329,003	$144,622
2024	$421,630	$571,109	$148,579	$-149,479
2023	$441,228	$415,506	$363,466	$25,722
2023	$368,934	$411,620	$340,773	$-42,686
2022	$461,320	$409,504	$335,977	$51,816
2021	$437,022	$298,253	$306,163	$138,769
2020	$346,385	$296,891	$176,810	$49,494
2019	$454,995	$362,692	$105,398	$92,303
2018	$359,848	$374,253	$35,872	$-14,405

Theater Alliance of Washington DC