WALLTOWN CHILDRENS THEATRE (EIN 562214825) - 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

2002

Legal Domicile

Principal Officer

Cara Williams

Phone

9192864545

Tax Period

2024-01-01 to 2024-12-31

WALLTOWN CHILDRENS THEATRE, founded in 2002, is a small nonprofit in the Youth Development sector that reported $390K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $346K left a modest 11% surplus.

Mission

WCT inspires positive social change by developing and reconnecting diverse, underserved youth in Walltown and the surrounding communities through exemplary performing arts programming, after-school academic tutoring and collaborative performing arts instruction in dance, music, and drama for kids.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $141,903

Program Service Revenue $246,285

Investment Income $4

Other Revenue $2,049

TOTAL REVENUE $390,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,196

Fundraising Expenses $6,655

Program Expenses $299,480

Other Expenses $130,392

TOTAL EXPENSES $345,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,241	$298,898	+0.3%
Expenses	$345,588	$308,421	+0.1%
Net Income	$44,653	$-9,523	-5.7%

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

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

$18,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cara Williams	Executive Director	13	Officer	$18,000	$0	$18,000
Kita Douglas	President	2	Director	$0	$0	$0
David Mills	Treasurer	2	Director	$0	$0	$0
Bryan Stypmann	Secretary	1	Director	$0	$0	$0
Karen Dacons-Brock	Director	1	Director	$0	$0	$0
Nathan Snowden	Director	1	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	$390,241	$345,588	$423,920	$44,653
2023	$298,898	$308,421	$379,267	$-9,523
2022	$299,429	$265,380	$388,790	$34,049
2021	$205,386	$181,167	$354,741	$24,219
2020	$220,333	$198,419	$337,734	$21,914

WALLTOWN CHILDRENS THEATRE