THE FIREHOUSE THEATRE PROJECT INC (EIN 541686050) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

JERRY SAMFORD

Phone

8043552001

Tax Period

2024-07-01 to 2025-06-30

THE FIREHOUSE THEATRE PROJECTINC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $299K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Net assets of $1.2M represent 46 months of operating reserves.

Mission

THE FIREHOUSE THEATRE PROJECT, INC. IS A THRIVING HUB OF CREATIVE ACTIVITY, AN ARTISTIC HOME, AND A CENTER FOR COMMUNITY ENGAGEMENT WHERE NEW WORK IS CREATED AND PERFORMED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $383,392

Program Service Revenue $290,020

Investment Income $5,871

Other Revenue $58,469

TOTAL REVENUE $737,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,364

Fundraising Expenses $7,114

Program Expenses $720,190

Other Expenses $553,998

TOTAL EXPENSES $754,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$737,752	$521,233	+0.4%
Expenses	$754,362	$539,960	+0.4%
Net Income	$-16,610	$-18,727	-0.1%

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

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

$56,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY SAMFORD	PRESIDENT	2.00	Officer Director	$0	$0	$0
LACETTE CROSS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOSHUA PAULIE	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT THROCKMORTON	SECRETARY	2.00	Officer Director	$0	$0	$0
DEAN BROWELL	DRECTOR	1.00	Director	$0	$0	$0
MARCUS COOPER	DRECTOR	1.00	Director	$0	$0	$0
MATTHEW FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN KWANSIK	DIRECTOR	1.00	Director	$0	$0	$0
CHIOKE I'ANSON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN LO	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE MCVICAR	DIRECTOR	N/A	Director	$0	$0	$0
FRED ORELOVE	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL A KEUTER	PRODUCING DI	52.00	Officer	$56,450	$0	$56,450

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	$737,752	$754,362	$1,338,246	$-16,610
2024	$521,233	$539,960	$1,334,164	$-18,727
2023	$379,838	$349,934	$1,335,861	$29,904
2022	$376,266	$314,859	$1,286,703	$61,407
2021	$231,779	$179,098	$1,257,086	$52,681
2020	$273,518	$281,615	$1,174,640	$-8,097
2019	$298,549	$301,721	$1,153,228	$-3,172

THE FIREHOUSE THEATRE PROJECT INC