Whole World Theatre Company (EIN 582119605) - 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

1994

Legal Domicile

Principal Officer

Emily R Russell

Phone

6784287927

Tax Period

2023-07-01 to 2024-06-30

Whole World Theatre Company, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $615K in total revenue in fiscal year 2023.

Mission

Whole World is a non-profit improv theatre founded in 1994 providing an artistic home for people of all ages who wish to be educated and grow through this artistic expression all while cultivating actors to compete

🔒

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 $168,811

Program Service Revenue $444,080

Investment Income $101

Other Revenue $2,044

TOTAL REVENUE $615,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,939

Fundraising Expenses $53,940

Program Expenses $475,869

Other Expenses $375,843

TOTAL EXPENSES $618,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,036	$587,465	+0.0%
Expenses	$618,782	$609,765	+0.0%
Net Income	$-3,746	$-22,300	-0.8%

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

$72,972

Total Directors

$72,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Hayes	Director	5.00	Director	$0	$0	$0
Stuart Marden	Chairman	10.00	Officer Director	$0	$0	$0
Leah Farmer	Secretary	5.00	Officer Director	$0	$0	$0
David Little	Treasurer	5.00	Officer Director	$0	$0	$0
Emily Russell	Managing Director	40.00	Officer Director	$72,972	$0	$72,972

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	$615,036	$618,782	$476,486	$-3,746
2023	$587,465	$609,765	$622,160	$-22,300
2022	$748,906	$529,006	$409,056	$219,900
2021	$429,061	$422,731	$145,972	$6,330
2020	$410,202	$511,009	$197,640	$-100,807
2019	$583,460	$518,595	$108,308	$64,865
2018	$495,346	$503,822	$56,361	$-8,476

Whole World Theatre Company