THE THALIAN ASSOCIATON OF WILMINGTON INC (EIN 560939043) - 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

1935

Legal Domicile

Principal Officer

Bradley Coxe

Tax Period

2023-07-01 to 2024-06-30

THE THALIAN ASSOCIATON OF WILMINGTON INC, founded in 1935, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

THEATRICAL PRODUCTIONS AND COMMUNITY ART CLASSES

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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 (2023)

Revenue Breakdown

Contributions & Grants $352,719

Program Service Revenue $737,481

Investment Income $7,879

Other Revenue $49,619

TOTAL REVENUE $1,147,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,433

Fundraising Expenses $49,692

Program Expenses $1,085,341

Other Expenses $826,233

TOTAL EXPENSES $1,135,666

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,147,698	$1,091,802	+0.1%
Expenses	$1,135,666	$1,180,543	0.0%
Net Income	$12,032	$-88,741	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Dickey	SECRETARY	5.00	Officer	$0	$0	$0
Joan Loch	TREASURER	5.00	Officer	$0	$0	$0
Bradley Coxe	PRESIDENT	5.00	Officer	$0	$0	$0
Star Sosa	VICE PRESIDENT	5.00	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	No data	No data	No data	No data
2024	$1,147,698	$1,135,666	$820,517	$12,032
2023	$1,091,802	$1,180,543	$795,716	$-88,741
2022	$1,715,848	$1,303,920	$860,494	$411,928
2021	$468,251	$428,861	$379,514	$39,390
2020	$766,617	$765,759	$266,773	$858
2019	$993,911	$889,405	$335,720	$104,506

THE THALIAN ASSOCIATON OF WILMINGTON INC