VAGABOND SCHOOL OF THE DRAMA INC (EIN 560571518) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

MICHAEL WEITZEL

Phone

8286930403

Tax Period

2023-01-01 to 2023-12-31

VAGABOND SCHOOL OF THE DRAMA INC, founded in 1952, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROVIDE METICULOUSLY CRAFTED THEATRICAL PERFORMANCES FOR THE COMMUNITY AND TEACH DRAMA AND FINE ARTS IN THE ATMOSPHERE OF A PROFESSIONAL THEATER ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,015,689

Program Service Revenue $3,457,568

Investment Income $49,749

Other Revenue $162,410

TOTAL REVENUE $4,685,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,805,948

Fundraising Expenses $436,136

Program Expenses $3,949,515

Other Expenses $2,035,495

TOTAL EXPENSES $4,841,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,685,416	$3,866,852	+0.2%
Expenses	$4,841,443	$4,192,300	+0.2%
Net Income	$-156,027	$-325,448	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

165

Volunteers

232

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WEITZEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHERRI HOLBERT	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
EMILY RUSSELL	SECRETARY	5.00	Officer Director	$0	$0	$0
TOM MARSHALL	ASSISTANT SE	5.00	Officer Director	$0	$0	$0
CHARLOTTE OTTO	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT DIBELLA	ASSISTANT TR	5.00	Officer Director	$0	$0	$0
CLYDE ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
CONNIE BACKLUND	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE CAMARATA	TRUSTEE	1.00	Director	$0	$0	$0
SHARON CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
STEVE COSGROVE	TRUSTEE	1.00	Director	$0	$0	$0
DEANNA ELLIS	TRUSTEE	1.00	Director	$0	$0	$0
GENE HAMME	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN HAMME	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE HOLLIDAY	TRUSTEE	1.00	Director	$0	$0	$0
KAROLYN KILLIAN	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH LAUGHTER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID LEIMAN	TRUSTEE	1.00	Director	$0	$0	$0
PEG LUY	TRUSTEE	1.00	Director	$0	$0	$0
JOFF MASUKUWA	TRUSTEE	1.00	Director	$0	$0	$0
LARRY MCGAUGHEY	TRUSTEE	1.00	Director	$0	$0	$0
TURNER ROUSE	TRUSTEE	1.00	Director	$0	$0	$0
JANETTE SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SULLIVAN	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$4,685,416	$4,841,443	$4,849,823	$-156,027
2022	$3,866,852	$4,192,300	$5,071,305	$-325,448
2022	$3,797,415	$4,132,437	$5,061,731	$-335,022
2021	$3,956,407	$1,788,503	$5,199,970	$2,167,904
2020	$1,893,847	$1,906,573	$3,100,446	$-12,726
2019	$4,026,086	$3,845,252	$3,279,310	$180,834
2018	$3,336,181	$3,669,929	$3,114,574	$-333,748

VAGABOND SCHOOL OF THE DRAMA INC