FANTASY THEATRE FACTORY INC (EIN 592230097) - 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

1978

Legal Domicile

Principal Officer

LARRY FIELDS

Tax Period

2024-10-01 to 2025-09-30

FANTASY THEATRE FACTORY INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Net assets of $3.9M represent 33 months of operating reserves.

Mission

FTF IS A STATEWIDE AND INTERNATIONAL TOURING AND PRESENTING THEATRE AT MIAMIS SANDRELL RIVERS THEATER, SERVING OVER 150,000 PATRONS THROUGH YEARLY PROGRAMMING AND SUMMER CAMP. SEE OUR WEBSITE AND MISSION STATEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $786,344

Program Service Revenue $615,346

Investment Income $1,892

Other Revenue $22,850

TOTAL REVENUE $1,426,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $939,749

Fundraising Expenses $0

Program Expenses $1,006,918

Other Expenses $478,123

TOTAL EXPENSES $1,417,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,426,432	$5,337,019	-0.7%
Expenses	$1,417,872	$1,948,971	-0.3%
Net Income	$8,560	$3,388,048	-1.0%

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

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

$114,508

Total Directors

$114,508

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY FIELDS	EXECUTIVE DIRECTOR	50.00	Officer Director Highest	$114,508	$0	$114,508
MIMI SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CASBARRO	PRESIDENT-DIRECTOR	5.00	Officer Director	$0	$0	$0
KATHY RAYAN FORES	VICE PRESIDENT-DIRECTOR	5.00	Officer Director	$0	$0	$0
WENDI SIEGEL	TREASURER	5.00	Officer Director	$0	$0	$0
FARIDE JAMID	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
GREG REED	DIRECTOR	1.00	Director	$0	$0	$0
MARIBEL FRUITSTONE	DIRECTOR	1.00	Director	$0	$0	$0
KEENA BLAIR BROWN	DIRECTOR	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
2025	$1,426,432	$1,417,872	$4,267,153	$8,560
2024	$5,337,019	$1,948,971	$4,279,222	$3,388,048
2023	$2,028,327	$2,100,473	$1,032,827	$-72,146
2022	$1,269,447	$1,242,354	$729,479	$27,093
2021	$1,135,620	$1,012,480	$697,826	$123,140
2020	$1,083,096	$969,568	$486,268	$113,528
2019	$931,764	$998,323	$412,935	$-66,559

FANTASY THEATRE FACTORY INC